Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2022 | 5THSFC/2021-22/R/3 | 40,000 | 12/03/2022 | 5THSFC/2021-22/P/29 | 14,162 | |||||||||
12/03/2022 | 5THSFC/2021-22/R/4 | 2,156 | 12/03/2022 | 5THSFC/2021-22/P/30 | 10,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 159,366 | 12/03/2022 | XVFC/2021-22/P/22 | 27,691 | |||||||||
12/03/2022 | XVFC/2021-22/P/23 | 8,324 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/24 | 6,000 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/31 | 2,000 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/32 | 75,000 | ||||||||||||
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