Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2022 | 5THSFC/2021-22/R/10 | 145,210 | 12/03/2022 | 5THSFC/2021-22/P/23 | 14,000 | |||||||||
13/03/2022 | XVFC/2021-22/R/10 | 50,000 | 12/03/2022 | XVFC/2021-22/P/13 | 79,864 | |||||||||
13/03/2022 | XVFC/2021-22/R/11 | 18,480 | 12/03/2022 | XVFC/2021-22/P/14 | 50,000 | |||||||||
13/03/2022 | XVFC/2021-22/R/12 | 18,480 | 13/03/2022 | 5THSFC/2021-22/P/24 | 61,384 | |||||||||
13/03/2022 | XVFC/2021-22/R/9 | 21,452 | 13/03/2022 | 5THSFC/2021-22/P/25 | 49,990 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/11 | 21,452 | 25/03/2022 | 5THSFC/2021-22/P/26 | 18,480 | |||||||||
31/03/2022 | XVFC/2021-22/R/13 | 152,256 | 25/03/2022 | 5THSFC/2021-22/P/27 | 5,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/14 | 100,000 | ||||||||||||
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