Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2022 | 5THSFC/2021-22/R/13 | 83,633 | 13/03/2022 | 5THSFC/2021-22/P/21 | 22,549 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 19,500 | 13/03/2022 | 5THSFC/2021-22/P/22 | 25,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 85,034 | 13/03/2022 | XVFC/2021-22/P/39 | 174,200 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 85,004 | 13/03/2022 | XVFC/2021-22/P/40 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 17,811 | 14/03/2022 | XVFC/2021-22/P/41 | 31,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/11 | 368,157 | ||||||||||||
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