Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2022 | 5THSFC/2021-22/R/12 | 101,244 | 17/03/2022 | 5THSFC/2021-22/P/14 | 325,718 | |||||||||
17/03/2022 | 5THSFC/2021-22/R/13 | 101,244 | 17/03/2022 | XVFC/2021-22/P/13 | 60,000 | |||||||||
17/03/2022 | 5THSFC/2021-22/R/14 | 101,244 | 17/03/2022 | XVFC/2021-22/P/14 | 121,348 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 81,911 | 25/03/2022 | XVFC/2021-22/P/15 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 6,500 | 26/03/2022 | 5THSFC/2021-22/P/15 | 19,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 398,653 | 26/03/2022 | XVFC/2021-22/P/16 | 82,418 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 22,214 | ||||||||||||
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