Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2022 | 5THSFC/2021-22/R/3 | 263,250 | 24/03/2022 | 5THSFC/2021-22/P/18 | 200,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/4 | 64,504 | 25/03/2022 | 5THSFC/2021-22/P/19 | 20,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/5 | 6,500 | 25/03/2022 | 5THSFC/2021-22/P/20 | 70,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/6 | 38,521 | 26/03/2022 | XVFC/2021-22/P/37 | 12,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 279,369 | 29/03/2022 | 5THSFC/2021-22/P/22 | 5,000 | |||||||||
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