Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | 5THSFC/2021-22/R/1 | 150,000 | 23/03/2022 | 5THSFC/2021-22/P/5 | 168,200 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/2 | 154,000 | 25/03/2022 | 5THSFC/2021-22/P/6 | 12,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 114,838 | 25/03/2022 | 5THSFC/2021-22/P/7 | 10,000 | |||||||||
25/03/2022 | XVFC/2021-22/P/8 | 2,582 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/8 | 174,763 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/9 | 23,676 | ||||||||||||
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