Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2022 | 5THSFC/2021-22/R/9 | 120,000 | 12/03/2022 | 5THSFC/2021-22/P/12 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/11 | 102,041 | 12/03/2022 | 5THSFC/2021-22/P/13 | 19,000 | |||||||||
12/03/2022 | 5THSFC/2021-22/P/14 | 5,000 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/15 | 6,000 | ||||||||||||
17/03/2022 | 5THSFC/2021-22/P/16 | 7,000 | ||||||||||||
17/03/2022 | 5THSFC/2021-22/P/17 | 57,421 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/16 | 30,000 | ||||||||||||
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