Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/1 | 60,000 | 15/03/2022 | 5THSFC/2021-22/P/1 | 20,500 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/2 | 29,500 | 15/03/2022 | 5THSFC/2021-22/P/2 | 18,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 185,411 | 15/03/2022 | XVFC/2021-22/P/15 | 18,564 | |||||||||
31/03/2022 | XVFC/2021-22/R/11 | 6,000 | 15/03/2022 | XVFC/2021-22/P/16 | 5,446 | |||||||||
26/03/2022 | 5THSFC/2021-22/P/3 | 29,450 | ||||||||||||
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