Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2022 | 5THSFC/2021-22/R/19 | 61,857 | 09/03/2022 | 5THSFC/2021-22/P/50 | 50,000 | |||||||||
21/03/2022 | 5THSFC/2021-22/R/20 | 56,000 | 09/03/2022 | 5THSFC/2021-22/P/51 | 60,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | 116,652 | 09/03/2022 | 5THSFC/2021-22/P/52 | 30,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/22 | 6,000 | 09/03/2022 | 5THSFC/2021-22/P/53 | 25,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 272,278 | 09/03/2022 | XVFC/2021-22/P/17 | 110,000 | |||||||||
21/03/2022 | 5THSFC/2021-22/P/54 | 6,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/18 | 306,945 | ||||||||||||
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