Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/7 | 130,000 | 15/03/2022 | 5THSFC/2021-22/P/12 | 16,750 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/8 | 16,750 | 15/03/2022 | XVFC/2021-22/P/14 | 1,850 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 18,000 | 23/03/2022 | 5THSFC/2021-22/P/13 | 142,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/15 | 95,913 | 24/03/2022 | XVFC/2021-22/P/15 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/16 | 1,850 | ||||||||||||
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