Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2022 | 5THSFC/2021-22/R/12 | 50,000 | 08/03/2022 | 5THSFC/2021-22/P/16 | 57,600 | |||||||||
09/03/2022 | 5THSFC/2021-22/R/13 | 15,300 | 11/03/2022 | 5THSFC/2021-22/P/17 | 57,600 | |||||||||
09/03/2022 | 5THSFC/2021-22/R/14 | 57,600 | 13/03/2022 | 5THSFC/2021-22/P/18 | 15,300 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/15 | 15,300 | 24/03/2022 | XVFC/2021-22/P/10 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 128,972 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/8 | 100,000 | ||||||||||||
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