Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2022 | 5THSFC/2021-22/R/6 | 220,000 | 10/03/2022 | 5THSFC/2021-22/P/10 | 203,714 | |||||||||
11/03/2022 | 5THSFC/2021-22/R/7 | 167,370 | 19/03/2022 | 5THSFC/2021-22/P/11 | 178,995 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 69,664 | 19/03/2022 | 5THSFC/2021-22/P/12 | 10,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 245,653 | 19/03/2022 | XVFC/2021-22/P/11 | 6,000 | |||||||||
19/03/2022 | XVFC/2021-22/P/12 | 6,000 | ||||||||||||
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