Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2022 | 5THSFC/2021-22/R/3 | 175,000 | 12/03/2022 | 5THSFC/2021-22/P/15 | 170,375 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/4 | 150,000 | 25/03/2022 | 5THSFC/2021-22/P/16 | 26,304 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/5 | 26,304 | 25/03/2022 | 5THSFC/2021-22/P/17 | 12,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 177,040 | 25/03/2022 | 5THSFC/2021-22/P/18 | 31,000 | |||||||||
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