Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2022 | 5THSFC/2021-22/R/4 | 250,000 | 16/03/2022 | 5THSFC/2021-22/P/13 | 180,342 | |||||||||
17/03/2022 | 5THSFC/2021-22/R/5 | 180,342 | 22/03/2022 | 5THSFC/2021-22/P/14 | 40,342 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/6 | 181,850 | 22/03/2022 | XVFC/2021-22/P/13 | 140,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 180,344 | 29/03/2022 | 5THSFC/2021-22/P/16 | 5,000 | |||||||||
30/03/2022 | XVFC/2021-22/P/15 | 12,000 | ||||||||||||
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