Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2022 | 5THSFC/2021-22/R/1 | 170,000 | 19/03/2022 | 5THSFC/2021-22/P/1 | 12,000 | |||||||||
19/03/2022 | 5THSFC/2021-22/R/2 | 150,000 | 19/03/2022 | 5THSFC/2021-22/P/2 | 45,241 | |||||||||
19/03/2022 | 5THSFC/2021-22/R/3 | 176,000 | 19/03/2022 | XVFC/2021-22/P/12 | 75,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 507,852 | 19/03/2022 | XVFC/2021-22/P/13 | 175,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 27,000 | 19/03/2022 | XVFC/2021-22/P/14 | 336,987 | |||||||||
28/03/2022 | XVFC/2021-22/P/15 | 2,000 | ||||||||||||
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