Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | 5THSFC/2021-22/R/3 | 260,000 | 23/03/2022 | 5THSFC/2021-22/P/12 | 219,984 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/4 | 221,954 | 23/03/2022 | 5THSFC/2021-22/P/13 | 9,756 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 181,496 | 24/03/2022 | 5THSFC/2021-22/P/14 | 21,000 | |||||||||
29/03/2022 | XVFC/2021-22/P/11 | 82,811 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/12 | 66,140 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/13 | 56,946 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/14 | 15,600 | ||||||||||||
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