Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2022 | 5THSFC/2021-22/R/3 | 150,000 | 07/03/2022 | 4THSFC/2021-22/P/6 | 28,300 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/4 | 150,000 | 07/03/2022 | XVFC/2021-22/P/11 | 73,147 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 426,538 | 07/03/2022 | XVFC/2021-22/P/12 | 44,951 | |||||||||
07/03/2022 | XVFC/2021-22/P/13 | 163,000 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/9 | 115,000 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/10 | 6,000 | ||||||||||||
27/03/2022 | 5THSFC/2021-22/P/11 | 80,000 | ||||||||||||
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