Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2022 | 5THSFC/2021-22/R/5 | 50,000 | 16/03/2022 | 5THSFC/2021-22/P/11 | 10,616 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/6 | 306,394 | 16/03/2022 | XVFC/2021-22/P/1 | 197,800 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 134,482 | 21/03/2022 | 5THSFC/2021-22/P/12 | 46,320 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 100,000 | 21/03/2022 | XVFC/2021-22/P/2 | 31,130 | |||||||||
21/03/2022 | XVFC/2021-22/P/3 | 73,539 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/13 | 5,000 | ||||||||||||
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