Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2022 | 5THSFC/2021-22/R/10 | 150,000 | 21/03/2022 | 5THSFC/2021-22/P/26 | 150,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 5,000 | 22/03/2022 | 5THSFC/2021-22/P/27 | 114,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 12,000 | 29/03/2022 | 5THSFC/2021-22/P/28 | 5,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 313,000 | 29/03/2022 | 5THSFC/2021-22/P/29 | 12,000 | |||||||||
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