Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2022 | 5THSFC/2021-22/R/5 | 75,000 | 12/03/2022 | 5THSFC/2021-22/P/4 | 14,400 | |||||||||
12/03/2022 | XVFC/2021-22/R/6 | 14,400 | 12/03/2022 | 5THSFC/2021-22/P/5 | 5,000 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/6 | 61,000 | 15/03/2022 | 5THSFC/2021-22/P/6 | 34,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 259,333 | 15/03/2022 | XVFC/2021-22/P/14 | 12,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 172,889 | 17/03/2022 | 5THSFC/2021-22/P/7 | 26,500 | |||||||||
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