Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2022 | 5THSFC/2021-22/R/4 | 300,000 | 16/03/2022 | 5THSFC/2021-22/P/16 | 115,565 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/5 | 50,020 | 16/03/2022 | 5THSFC/2021-22/P/17 | 24,435 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/6 | 10,000 | 30/03/2022 | 5THSFC/2021-22/P/18 | 18,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 240,469 | 30/03/2022 | 5THSFC/2021-22/P/19 | 31,620 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 2,405 | 30/03/2022 | XVFC/2021-22/P/18 | 12,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 1,603 | ||||||||||||
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