Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2022 | 5THSFC/2021-22/R/14 | 265,611 | 22/03/2022 | XVFC/2021-22/P/32 | 12,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/15 | 265,611 | 30/03/2022 | 5THSFC/2021-22/P/31 | 233,800 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/16 | 265,611 | 30/03/2022 | 5THSFC/2021-22/P/32 | 128,300 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 223,017 | 30/03/2022 | 5THSFC/2021-22/P/33 | 186,900 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 1,045,854 | 30/03/2022 | XVFC/2021-22/P/33 | 42,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 44,553 | 30/03/2022 | XVFC/2021-22/P/34 | 45,000 | |||||||||
30/03/2022 | XVFC/2021-22/P/35 | 28,000 | ||||||||||||
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