Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | 300,000 | 31/03/2022 | 5THSFC/2021-22/P/25 | 19,230 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 100,000 | 31/03/2022 | 5THSFC/2021-22/P/26 | 19,370 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 100,000 | 31/03/2022 | 5THSFC/2021-22/P/27 | 19,350 | |||||||||
31/03/2022 | 5THSFC/2021-22/P/28 | 19,490 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/29 | 12,000 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/30 | 15,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/21 | 33,601 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/22 | 9,876 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/23 | 15,000 | ||||||||||||
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