Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2022 | 5THSFC/2021-22/R/6 | 60,000 | 21/03/2022 | 5THSFC/2021-22/P/24 | 12,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 100,000 | 22/03/2022 | 5THSFC/2021-22/P/25 | 20,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 218,880 | 22/03/2022 | 5THSFC/2021-22/P/26 | 29,425 | |||||||||
22/03/2022 | 5THSFC/2021-22/P/27 | 36,000 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/28 | 9,000 | ||||||||||||
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