Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | 5THSFC/2021-22/R/4 | 230,000 | 13/03/2022 | 5THSFC/2021-22/P/16 | 27,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/5 | 39,161 | 13/03/2022 | XVFC/2021-22/P/12 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 268,651 | 23/03/2022 | 5THSFC/2021-22/P/17 | 184,281 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 10,639 | 23/03/2022 | 5THSFC/2021-22/P/18 | 19,000 | |||||||||
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