Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2022 | 5THSFC/2021-22/R/10 | 81,836 | 21/03/2022 | XVFC/2021-22/P/18 | 12,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/7 | 81,836 | 21/03/2022 | XVFC/2021-22/P/19 | 5,370 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/8 | 81,836 | 30/03/2022 | 5THSFC/2021-22/P/16 | 102,300 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/9 | 81,836 | 30/03/2022 | 5THSFC/2021-22/P/17 | 52,200 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 109,307 | 30/03/2022 | XVFC/2021-22/P/20 | 30,000 | |||||||||
31/03/2022 | XVFC/2021-22/P/21 | 22,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/22 | 390,000 | ||||||||||||
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