Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2022 | 5THSFC/2021-22/R/8 | 150,000 | 13/03/2022 | 5THSFC/2021-22/P/26 | 143,851 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 100,000 | 13/03/2022 | XVFC/2021-22/P/13 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 362,855 | 13/03/2022 | XVFC/2021-22/P/14 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 100,000 | 14/03/2022 | 5THSFC/2021-22/P/27 | 74,500 | |||||||||
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