Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2022 | 5THSFC/2021-22/R/26 | 246,302 | 21/03/2022 | 5THSFC/2021-22/P/48 | 36,000 | |||||||||
21/03/2022 | 5THSFC/2021-22/R/27 | 19,500 | 21/03/2022 | 5THSFC/2021-22/P/49 | 3,820 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/28 | 500,000 | 21/03/2022 | 5THSFC/2021-22/P/50 | 12,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/22 | 1,066,371 | 21/03/2022 | 5THSFC/2021-22/P/51 | 194,951 | |||||||||
31/03/2022 | XVFC/2021-22/R/23 | 1,764 | 21/03/2022 | XVFC/2021-22/P/62 | 6,944 | |||||||||
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