Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2022 | 5THSFC/2021-22/R/9 | 119,000 | 11/03/2022 | 5THSFC/2021-22/P/30 | 119,000 | |||||||||
12/03/2022 | XVFC/2021-22/R/7 | 27,000 | 11/03/2022 | XVFC/2021-22/P/14 | 27,000 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/10 | 241,585 | 14/03/2022 | 5THSFC/2021-22/P/31 | 132,277 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 702,363 | 14/03/2022 | 5THSFC/2021-22/P/32 | 156,300 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 30,523 | 31/03/2022 | 4THSFC/2021-22/P/4 | 933 | |||||||||
31/03/2022 | FFC/2021-22/P/4 | 1 | ||||||||||||
31/03/2022 | OWN/2021-22/P/4 | 38 | ||||||||||||
31/03/2022 | THFC/2021-22/P/4 | 480 | ||||||||||||
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