Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 179,886 | 21/03/2022 | XVFC/2021-22/P/23 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 179,886 | 30/03/2022 | 5THSFC/2021-22/P/31 | 225,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 133,477 | 30/03/2022 | XVFC/2021-22/P/24 | 32,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 179,886 | 30/03/2022 | XVFC/2021-22/P/25 | 25,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 179,886 | 30/03/2022 | XVFC/2021-22/P/26 | 20,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 708,307 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/6 | 19,818 | ||||||||||||
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