Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2022 | 5THSFC/2021-22/R/3 | 132,404 | 08/03/2022 | 5THSFC/2021-22/P/6 | 155,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/4 | 69,019 | 08/03/2022 | XVFC/2021-22/P/5 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 96,476 | 08/03/2022 | XVFC/2021-22/P/6 | 1,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 6,743 | 29/03/2022 | 5THSFC/2021-22/P/7 | 10,000 | |||||||||
29/03/2022 | XVFC/2021-22/P/7 | 2,800 | ||||||||||||
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