Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | 5THSFC/2021-22/R/8 | 120,000 | 12/03/2022 | 5THSFC/2021-22/P/11 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 11,500 | 12/03/2022 | 5THSFC/2021-22/P/12 | 11,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 105,654 | 12/03/2022 | XVFC/2021-22/P/11 | 100,148 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 13,082 | 14/03/2022 | 5THSFC/2021-22/P/13 | 80,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 2,800 | 14/03/2022 | 5THSFC/2021-22/P/14 | 9,504 | |||||||||
14/03/2022 | 5THSFC/2021-22/P/15 | 15,600 | ||||||||||||
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