Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2022 | 5THSFC/2021-22/R/11 | 45,668 | 13/03/2022 | 5THSFC/2021-22/P/21 | 25,000 | |||||||||
13/03/2022 | 5THSFC/2021-22/R/12 | 45,668 | 13/03/2022 | 5THSFC/2021-22/P/22 | 19,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 51,845 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 30,000 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 5,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/6 | 179,821 | ||||||||||||
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