Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2022 | 5THSFC/2021-22/R/10 | 33,562 | 20/03/2022 | 5THSFC/2021-22/P/17 | 200,000 | |||||||||
20/03/2022 | 5THSFC/2021-22/R/11 | 33,562 | 20/03/2022 | XVFC/2021-22/P/8 | 4,500 | |||||||||
20/03/2022 | 5THSFC/2021-22/R/7 | 33,562 | 20/03/2022 | XVFC/2021-22/P/9 | 19,274 | |||||||||
20/03/2022 | 5THSFC/2021-22/R/8 | 33,562 | 31/03/2022 | 4THSFC/2021-22/P/1 | 12,174.17 | |||||||||
20/03/2022 | 5THSFC/2021-22/R/9 | 33,562 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 18,300 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 30,523 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 30,513 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 6,100 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/6 | 132,152 | ||||||||||||
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