Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2022 | 5THSFC/2021-22/R/4 | 12,996 | 28/03/2022 | 5THSFC/2021-22/P/22 | 115,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/5 | 115,000 | 28/03/2022 | 5THSFC/2021-22/P/23 | 15,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/6 | 15,000 | 28/03/2022 | 5THSFC/2021-22/P/24 | 12,996 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 180,114 | ||||||||||||
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