Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2022 | 5THSFC/2021-22/R/3 | 80,000 | 22/03/2022 | 5THSFC/2021-22/P/10 | 80,000 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/4 | 100,000 | 22/03/2022 | 5THSFC/2021-22/P/11 | 10,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 140,163 | 22/03/2022 | XVFC/2021-22/P/12 | 24,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 6,000 | 22/03/2022 | XVFC/2021-22/P/13 | 12,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 6,000 | 22/03/2022 | XVFC/2021-22/P/14 | 21,100 | |||||||||
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