Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | 5THSFC/2021-22/R/19 | 19,500 | 23/03/2022 | 5THSFC/2021-22/P/54 | 100,000 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/20 | 101,640 | 23/03/2022 | 5THSFC/2021-22/P/55 | 3,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | 795 | 23/03/2022 | 5THSFC/2021-22/P/56 | 50,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/22 | 6,500 | 31/03/2022 | 4THSFC/2021-22/P/1 | 38,871.46 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/23 | 101,604 | 31/03/2022 | FFC/2021-22/P/1 | 1,404 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 440,052 | 31/03/2022 | XVFC/2021-22/P/32 | 292,502 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 818 | ||||||||||||
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