Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2022 | 5THSFC/2021-22/R/10 | 204,096 | 13/03/2022 | 5THSFC/2021-22/P/21 | 95,098 | |||||||||
14/03/2022 | XVFC/2021-22/R/8 | 175,000 | 13/03/2022 | 5THSFC/2021-22/P/22 | 37,000 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/11 | 7,001 | 13/03/2022 | 5THSFC/2021-22/P/23 | 8,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/12 | 51,024 | 13/03/2022 | XVFC/2021-22/P/36 | 175,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 43,560 | 18/03/2022 | 5THSFC/2021-22/P/24 | 30,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 200,909 | 18/03/2022 | XVFC/2021-22/P/37 | 145,000 | |||||||||
24/03/2022 | 5THSFC/2021-22/P/25 | 83,120 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/26 | 43,560 | ||||||||||||
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