Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/24 | 245,963 | 15/03/2022 | 5THSFC/2021-22/P/49 | 60,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/25 | 245,963 | 15/03/2022 | 5THSFC/2021-22/P/50 | 24,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/26 | 104,619.9 | 15/03/2022 | 5THSFC/2021-22/P/51 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/34 | 968,491 | 15/03/2022 | 5THSFC/2021-22/P/52 | 60,000 | |||||||||
15/03/2022 | 5THSFC/2021-22/P/53 | 190,530 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/54 | 128,690 | ||||||||||||
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