Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/20 | 19,500 | 13/03/2022 | 5THSFC/2021-22/P/31 | 9,900 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/21 | 115,373 | 13/03/2022 | 5THSFC/2021-22/P/32 | 6,000 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/22 | 400,000 | 13/03/2022 | 5THSFC/2021-22/P/33 | 70,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/23 | 6,000 | 14/03/2022 | 5THSFC/2021-22/P/34 | 81,944 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 499,513 | 14/03/2022 | XVFC/2021-22/P/18 | 19,800 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 9,000 | 14/03/2022 | XVFC/2021-22/P/19 | 43,749 | |||||||||
14/03/2022 | XVFC/2021-22/P/20 | 44,706 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/21 | 44,706 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/22 | 44,478 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/23 | 43,749 | ||||||||||||
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