Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2022 | 5THSFC/2021-22/R/3 | 203,488 | 16/03/2022 | 5THSFC/2021-22/P/24 | 98,540 | |||||||||
17/03/2022 | XVFC/2021-22/R/4 | 12,000 | 16/03/2022 | XVFC/2021-22/P/20 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/4 | 265,325 | 16/03/2022 | XVFC/2021-22/P/21 | 12,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 514,979 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/6 | 31,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/7 | 58,019 | ||||||||||||
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