Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2022 | XVFC/2021-22/R/12 | 75,000 | 25/03/2022 | 4THSFC/2021-22/P/1 | 27,878 | |||||||||
25/03/2022 | 4THSFC/2021-22/R/1 | 150,000 | 25/03/2022 | 4THSFC/2021-22/P/2 | 27,853 | |||||||||
31/03/2022 | XVFC/2021-22/R/14 | 287,320 | 25/03/2022 | 4THSFC/2021-22/P/3 | 27,873 | |||||||||
31/03/2022 | XVFC/2021-22/R/15 | 100,000 | 25/03/2022 | 4THSFC/2021-22/P/4 | 27,873 | |||||||||
25/03/2022 | 4THSFC/2021-22/P/5 | 27,785 | ||||||||||||
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