Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2022 | 4THSFC/2021-22/R/3 | 150,000 | 08/03/2022 | 4THSFC/2021-22/P/6 | 48,900 | |||||||||
08/03/2022 | 4THSFC/2021-22/R/4 | 150,000 | 08/03/2022 | 4THSFC/2021-22/P/7 | 157,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/3 | 50 | 08/03/2022 | XVFC/2021-22/P/17 | 75,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 270,995 | 08/03/2022 | XVFC/2021-22/P/18 | 6,000 | |||||||||
15/03/2022 | XVFC/2021-22/P/19 | 81,000 | ||||||||||||
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