Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2022 | 5THSFC/2021-22/R/2 | 305,000 | 11/03/2022 | 5THSFC/2021-22/P/6 | 143,347 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 140,640 | 11/03/2022 | 5THSFC/2021-22/P/7 | 27,956 | |||||||||
12/03/2022 | 5THSFC/2021-22/P/10 | 28,749 | ||||||||||||
12/03/2022 | 5THSFC/2021-22/P/11 | 60,000 | ||||||||||||
12/03/2022 | 5THSFC/2021-22/P/8 | 27,390 | ||||||||||||
12/03/2022 | 5THSFC/2021-22/P/9 | 27,956 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/13 | 6,000 | ||||||||||||
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