Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | 5THSFC/2021-22/R/5 | 200,000 | 23/03/2022 | 5THSFC/2021-22/P/32 | 12,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 145,514 | 23/03/2022 | 5THSFC/2021-22/P/33 | 27,435 | |||||||||
23/03/2022 | 5THSFC/2021-22/P/34 | 60,000 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/35 | 5,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/19 | 12,000 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/36 | 3,250 | ||||||||||||
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