Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2022 | 5THSFC/2021-22/R/4 | 27,814 | 12/03/2022 | 5THSFC/2021-22/P/15 | 90,000 | |||||||||
13/03/2022 | 5THSFC/2021-22/R/5 | 90,000 | 12/03/2022 | 5THSFC/2021-22/P/16 | 22,000 | |||||||||
19/03/2022 | 5THSFC/2021-22/R/6 | 65,213 | 12/03/2022 | XVFC/2021-22/P/10 | 14,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/11 | 151,231 | 19/03/2022 | 5THSFC/2021-22/P/17 | 33,276 | |||||||||
31/03/2022 | XVFC/2021-22/R/12 | 100,000 | 19/03/2022 | 5THSFC/2021-22/P/18 | 90,000 | |||||||||
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