Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/03/2022 | 5THSFC/2021-22/R/3 | 200,000 | 28/03/2022 | 5THSFC/2021-22/P/15 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/4 | 60,000 | 28/03/2022 | 5THSFC/2021-22/P/16 | 60,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/5 | 12,000 | 28/03/2022 | XVFC/2021-22/P/11 | 12,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/11 | 356,698 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/12 | 27,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/13 | 12,000 | ||||||||||||
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