Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2022 | 5THSFC/2021-22/R/4 | 275,000 | 11/03/2022 | 5THSFC/2021-22/P/5 | 175,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/5 | 125 | 19/03/2022 | 5THSFC/2021-22/P/6 | 104,750 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/6 | 12,000 | 19/03/2022 | 5THSFC/2021-22/P/7 | 12,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 235,427 | ||||||||||||
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