Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2022 | 5THSFC/2021-22/R/3 | 800,000 | 09/03/2022 | 5THSFC/2021-22/P/4 | 20,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 295,659 | 09/03/2022 | XVFC/2021-22/P/9 | 12,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 100,000 | 19/03/2022 | XVFC/2021-22/P/10 | 1,050 | |||||||||
24/03/2022 | 5THSFC/2021-22/P/5 | 89,733 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/6 | 55,304 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/7 | 31,800 | ||||||||||||
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