Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2022 | 4THSFC/2021-22/R/1 | 100,000 | 16/03/2022 | 4THSFC/2021-22/P/1 | 18,500 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/4 | 100,000 | 16/03/2022 | 5THSFC/2021-22/P/8 | 16,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 185,304 | 29/03/2022 | 5THSFC/2021-22/P/9 | 70,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 5,000 | 29/03/2022 | XVFC/2021-22/P/10 | 5,000 | |||||||||
29/03/2022 | XVFC/2021-22/P/9 | 5,000 | ||||||||||||
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