Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2022 | 5THSFC/2021-22/R/16 | 80,041 | 22/03/2022 | 5THSFC/2021-22/P/26 | 22,000 | |||||||||
21/03/2022 | 5THSFC/2021-22/R/17 | 19,500 | 22/03/2022 | 5THSFC/2021-22/P/27 | 4,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 1,019 | 22/03/2022 | XVFC/2021-22/P/21 | 240,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 6,500 | 24/03/2022 | 4THSFC/2021-22/P/2 | 5,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 80,014 | 30/03/2022 | 5THSFC/2021-22/P/28 | 50,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | 1,190 | 31/03/2022 | 4THSFC/2021-22/P/3 | 1,190 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 2,962 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/9 | 346,542 | ||||||||||||
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