Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2022 | 5THSFC/2021-22/R/1 | 240,000 | 10/03/2022 | 5THSFC/2021-22/P/1 | 6,000 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/2 | 6,000 | 10/03/2022 | 5THSFC/2021-22/P/2 | 5,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/3 | 38,000 | 11/03/2022 | 5THSFC/2021-22/P/3 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 136,512 | 11/03/2022 | 5THSFC/2021-22/P/4 | 38,000 | |||||||||
19/03/2022 | 5THSFC/2021-22/P/5 | 30,000 | ||||||||||||
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