Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/4 | 660,000 | 28/03/2022 | 5THSFC/2021-22/P/24 | 10,710 | 29/03/2022 | XVFC/2021-22/C/1 | 1,000,000 | ||||||
31/03/2022 | XVFC/2021-22/R/16 | 410,484 | 28/03/2022 | 5THSFC/2021-22/P/25 | 12,393 | 29/03/2022 | XVFC/2021-22/C/2 | 100,000 | ||||||
28/03/2022 | 5THSFC/2021-22/P/26 | 8,825 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/27 | 5,184 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/19 | 1,706 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/20 | 60,240 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/21 | 90,312 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/22 | 7,035 | ||||||||||||
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