Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/03/2022 | 5THSFC/2021-22/R/3 | 250,000 | 16/03/2022 | 5THSFC/2021-22/P/7 | 246,400 | |||||||||
28/03/2022 | 5THSFC/2021-22/R/4 | 250,000 | 16/03/2022 | 5THSFC/2021-22/P/8 | 154,250 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 308,436 | 16/03/2022 | 5THSFC/2021-22/P/9 | 197,400 | |||||||||
21/03/2022 | XVFC/2021-22/P/11 | 12,000 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/10 | 16,000 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/12 | 116,544 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/13 | 30,000 | ||||||||||||
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