Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | 5THSFC/2021-22/R/7 | 250,000 | 14/03/2022 | 5THSFC/2021-22/P/14 | 36,997 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/8 | 74,859 | 14/03/2022 | 5THSFC/2021-22/P/15 | 14,800 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/9 | 36,997 | 14/03/2022 | 5THSFC/2021-22/P/16 | 74,859 | |||||||||
31/03/2022 | 4THSFC/2021-22/R/5 | 7,000 | 15/03/2022 | FFC/2021-22/P/7 | 15,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 316,660 | 24/03/2022 | 5THSFC/2021-22/P/17 | 21,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 100,000 | 24/03/2022 | 5THSFC/2021-22/P/18 | 19,200 | |||||||||
24/03/2022 | FFC/2021-22/P/8 | 24,900 | ||||||||||||
24/03/2022 | FFC/2021-22/P/9 | 48,000 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/23 | 12,000 | ||||||||||||
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