Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2022 | 4THSFC/2021-22/R/9 | 30,000 | 11/03/2022 | 5THSFC/2021-22/P/6 | 11,400 | |||||||||
12/03/2022 | 5THSFC/2021-22/R/2 | 78,600 | 11/03/2022 | 5THSFC/2021-22/P/7 | 6,000 | |||||||||
23/03/2022 | 4THSFC/2021-22/R/10 | 110,000 | 12/03/2022 | 4THSFC/2021-22/P/21 | 30,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/13 | 287,804 | 23/03/2022 | 4THSFC/2021-22/P/22 | 71,636 | |||||||||
23/03/2022 | 4THSFC/2021-22/P/23 | 20,777 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/8 | 6,000 | ||||||||||||
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