Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/03/2022 | 5THSFC/2021-22/R/2 | 500,000 | 29/03/2022 | 5THSFC/2021-22/P/7 | 25,535 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/3 | 12,005 | 29/03/2022 | XVFC/2021-22/P/11 | 15,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/4 | 13,530 | 29/03/2022 | XVFC/2021-22/P/12 | 12,731 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 160,607 | 29/03/2022 | XVFC/2021-22/P/13 | 54,978 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 54,978 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/7 | 12,731 | ||||||||||||
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