Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2022 | 5THSFC/2021-22/R/9 | 325,001 | 12/03/2022 | XVFC/2021-22/P/40 | 211,191 | |||||||||
21/03/2022 | 5THSFC/2021-22/R/10 | 785,012 | 12/03/2022 | XVFC/2021-22/P/41 | 355,356 | |||||||||
31/03/2022 | XVFC/2021-22/R/50 | 1,347,601 | 14/03/2022 | XVFC/2021-22/P/42 | 46,167 | |||||||||
21/03/2022 | 5THSFC/2021-22/P/43 | 24,000 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/44 | 8,000 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/45 | 12,000 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/46 | 12,000 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/47 | 306,842 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/48 | 173,500 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/43 | 12,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/44 | 212,478 | ||||||||||||
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