Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/5 | 60,000 | 15/03/2022 | 5THSFC/2021-22/P/13 | 19,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/6 | 117,161 | 15/03/2022 | 5THSFC/2021-22/P/14 | 30,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 163,768 | 15/03/2022 | XVFC/2021-22/P/5 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 3,000 | 15/03/2022 | XVFC/2021-22/P/6 | 3,000 | |||||||||
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