Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2022 | 5THSFC/2021-22/R/4 | 50,000 | 13/03/2022 | 5THSFC/2021-22/P/21 | 12,000 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/5 | 120,000 | 13/03/2022 | 5THSFC/2021-22/P/22 | 34,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 207,695 | 13/03/2022 | XVFC/2021-22/P/11 | 49,069 | |||||||||
13/03/2022 | XVFC/2021-22/P/12 | 52,200 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/13 | 15,200 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/14 | 1,398 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/23 | 34,500 | ||||||||||||
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