Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2022 | 5THSFC/2021-22/R/3 | 80,000 | 11/03/2022 | 5THSFC/2021-22/P/21 | 10,500 | |||||||||
17/03/2022 | 5THSFC/2021-22/R/4 | 55,000 | 11/03/2022 | XVFC/2021-22/P/2 | 3,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 180,331 | 13/03/2022 | 5THSFC/2021-22/P/22 | 51,000 | |||||||||
13/03/2022 | 5THSFC/2021-22/P/23 | 6,000 | ||||||||||||
17/03/2022 | 5THSFC/2021-22/P/24 | 61,000 | ||||||||||||
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