Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2022 | 5THSFC/2021-22/R/4 | 375,000 | 25/03/2022 | 5THSFC/2021-22/P/19 | 20,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 514,516 | 25/03/2022 | 5THSFC/2021-22/P/20 | 19,750 | |||||||||
25/03/2022 | 5THSFC/2021-22/P/21 | 10,000 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/13 | 172,500 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/14 | 172,500 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/15 | 12,000 | ||||||||||||
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