Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | 5THSFC/2021-22/R/4 | 700,000 | 16/03/2022 | 5THSFC/2021-22/P/14 | 5,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/5 | 4,274 | 16/03/2022 | 5THSFC/2021-22/P/15 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 183,202 | 16/03/2022 | XVFC/2021-22/P/4 | 54,000 | |||||||||
23/03/2022 | 5THSFC/2021-22/P/16 | 4,274 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/17 | 8,500 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/18 | 4,130 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/5 | 208,193 | ||||||||||||
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