Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/5 | 93,002 | 15/03/2022 | 5THSFC/2021-22/P/13 | 93,002 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/6 | 58,754 | 15/03/2022 | 5THSFC/2021-22/P/14 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/11 | 262,457 | 15/03/2022 | 5THSFC/2021-22/P/15 | 12,000 | |||||||||
15/03/2022 | 5THSFC/2021-22/P/16 | 5,000 | ||||||||||||
15/03/2022 | ASV/2021-22/P/2 | 304,270 | ||||||||||||
24/03/2022 | ASV/2021-22/P/3 | 100,000 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/19 | 4,200 | ||||||||||||
28/03/2022 | ASV/2021-22/P/4 | 354,501 | ||||||||||||
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