Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | 5THSFC/2021-22/R/3 | 140,187 | 14/03/2022 | 5THSFC/2021-22/P/25 | 93,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/4 | 5,000 | 14/03/2022 | XVFC/2021-22/P/20 | 250,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 6,000 | 14/03/2022 | XVFC/2021-22/P/21 | 6,000 | |||||||||
24/03/2022 | 5THSFC/2021-22/P/26 | 41,958 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/27 | 5,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/22 | 6,000 | ||||||||||||
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