Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2022 | 5THSFC/2021-22/R/6 | 56,866 | 09/03/2022 | 5THSFC/2021-22/P/26 | 37,800 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/7 | 56,866 | 09/03/2022 | 5THSFC/2021-22/P/27 | 18,500 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/8 | 5,000 | 09/03/2022 | XVFC/2021-22/P/25 | 19,700 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 100,000 | 15/03/2022 | 5THSFC/2021-22/P/28 | 45,294 | |||||||||
31/03/2022 | OWN/2021-22/R/9 | 4,666.15 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/5 | 223,912 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/5 | 223,912 | ||||||||||||
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