Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/6 | 220,000 | 15/03/2022 | 5THSFC/2021-22/P/16 | 19,600 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | 147,060 | 15/03/2022 | 5THSFC/2021-22/P/17 | 76,734 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 147,060 | 15/03/2022 | FFC/2021-22/P/1 | 19,600 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 573,730 | 28/03/2022 | XVFC/2021-22/P/14 | 12,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 12,000 | ||||||||||||
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