Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/4 | 100,000 | 15/03/2022 | 5THSFC/2021-22/P/13 | 184,152 | |||||||||
19/03/2022 | 5THSFC/2021-22/R/5 | 50,000 | 15/03/2022 | XVFC/2021-22/P/18 | 127,749 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/6 | 463,226 | 19/03/2022 | 5THSFC/2021-22/P/14 | 31,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | 3,600 | 19/03/2022 | XVFC/2021-22/P/19 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 398,168 | 19/03/2022 | XVFC/2021-22/P/20 | 6,000 | |||||||||
28/03/2022 | 5THSFC/2021-22/P/15 | 3,600 | ||||||||||||
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