Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/10 | 50,000 | 15/03/2022 | 5THSFC/2021-22/P/23 | 1,200 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/11 | 115,000 | 15/03/2022 | XVFC/2021-22/P/27 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 77,074.07 | 26/03/2022 | 5THSFC/2021-22/P/24 | 180,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 309,404 | ||||||||||||
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