Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2022 | 5THSFC/2021-22/R/4 | 1,000,000 | 17/03/2022 | 5THSFC/2021-22/P/21 | 70,523 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/5 | 12,000 | 17/03/2022 | 5THSFC/2021-22/P/22 | 15,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 208,919 | 17/03/2022 | XVFC/2021-22/P/13 | 52,087 | |||||||||
24/03/2022 | XVFC/2021-22/P/14 | 2,355 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/15 | 2,342 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/23 | 12,000 | ||||||||||||
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