Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2022 | 5THSFC/2021-22/R/2 | 65,250 | 16/03/2022 | 5THSFC/2021-22/P/11 | 79,000 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/3 | 40,000 | 16/03/2022 | 5THSFC/2021-22/P/12 | 10,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/4 | 323,059.23 | 16/03/2022 | XVFC/2021-22/P/6 | 14,460 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 150,354 | 16/03/2022 | XVFC/2021-22/P/7 | 5,000 | |||||||||
23/03/2022 | 5THSFC/2021-22/P/13 | 44,750 | ||||||||||||
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