Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2022 | 4THSFC/2021-22/R/3 | 7,000 | 25/03/2022 | 5THSFC/2021-22/P/12 | 7,000 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/8 | 115,000 | 25/03/2022 | XVFC/2021-22/P/14 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 619,473 | 31/03/2022 | 4THSFC/2021-22/P/3 | 7,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 377,450 | 31/03/2022 | FFC/2021-22/P/1 | 1,174 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 100,000 | 31/03/2022 | THFC/2021-22/P/1 | 108 | |||||||||
31/03/2022 | VNIDHI/2021-22/P/1 | 1,900 | ||||||||||||
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