Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2022 | 5THSFC/2021-22/R/6 | 300,000 | 13/03/2022 | 5THSFC/2021-22/P/20 | 140,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | 827,398 | 13/03/2022 | 5THSFC/2021-22/P/21 | 10,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 1,220,624 | 13/03/2022 | XVFC/2021-22/P/57 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 800 | 26/03/2022 | XVFC/2021-22/P/58 | 4,038 | |||||||||
26/03/2022 | XVFC/2021-22/P/59 | 3,400 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/60 | 4,038 | ||||||||||||
31/03/2022 | 4THSFC/2021-22/P/11 | 26,216 | ||||||||||||
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