Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2022 | 5THSFC/2021-22/R/4 | 230,000 | 30/03/2022 | XVFC/2021-22/P/9 | 158,378 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/5 | 350,000 | 31/03/2022 | 5THSFC/2021-22/P/14 | 54,876 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/6 | 1,836 | 31/03/2022 | 5THSFC/2021-22/P/15 | 309,835 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | 2,652 | 31/03/2022 | 5THSFC/2021-22/P/16 | 12,000 | |||||||||
31/03/2022 | XVFC/2021-22/P/11 | 219,798 | ||||||||||||
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