Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2022 | 5THSFC/2021-22/R/3 | 400,000 | 30/03/2022 | 5THSFC/2021-22/P/14 | 150,941 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/4 | 59,150 | 30/03/2022 | 5THSFC/2021-22/P/15 | 59,150 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 295,143 | 30/03/2022 | 5THSFC/2021-22/P/16 | 103,836 | |||||||||
31/03/2022 | XVFC/2021-22/R/11 | 1,000 | 30/03/2022 | 5THSFC/2021-22/P/17 | 22,728 | |||||||||
30/03/2022 | XVFC/2021-22/P/15 | 12,600 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/16 | 1,000 | ||||||||||||
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