Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/03/2022 | 5THSFC/2021-22/R/4 | 25,000 | 11/03/2022 | 5THSFC/2021-22/P/7 | 21,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/5 | 8,000 | 11/03/2022 | XVFC/2021-22/P/6 | 147,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 150,776 | 19/03/2022 | 5THSFC/2021-22/P/8 | 35,000 | |||||||||
27/03/2022 | 5THSFC/2021-22/P/10 | 25,000 | ||||||||||||
27/03/2022 | 5THSFC/2021-22/P/11 | 8,000 | ||||||||||||
27/03/2022 | 5THSFC/2021-22/P/9 | 25,000 | ||||||||||||
27/03/2022 | XVFC/2021-22/P/7 | 109,529 | ||||||||||||
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