Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2022 | 5THSFC/2021-22/R/9 | 250,000 | 22/03/2022 | 5THSFC/2021-22/P/30 | 74,397 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 200,000 | 22/03/2022 | 5THSFC/2021-22/P/31 | 5,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/11 | 70,337 | 22/03/2022 | 5THSFC/2021-22/P/32 | 38,000 | |||||||||
22/03/2022 | 5THSFC/2021-22/P/33 | 3,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/22 | 6,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/23 | 11,600 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/34 | 37,500 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/35 | 48,541 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/24 | 68,282 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/25 | 70,337 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/26 | 70,337 | ||||||||||||
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