Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2022 | 5THSFC/2021-22/R/5 | 280,000 | 16/03/2022 | 5THSFC/2021-22/P/9 | 30,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 27,000 | 16/03/2022 | XVFC/2021-22/P/11 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 290,060 | 21/03/2022 | 5THSFC/2021-22/P/10 | 120,000 | |||||||||
26/03/2022 | 5THSFC/2021-22/P/11 | 226,976 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/12 | 34,500 | ||||||||||||
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