Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/03/2022 | 5THSFC/2021-22/R/6 | 100,000 | 28/03/2022 | 5THSFC/2021-22/P/15 | 39,500 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/7 | 5,500 | 28/03/2022 | 5THSFC/2021-22/P/16 | 6,500 | |||||||||
29/03/2022 | XVFC/2021-22/R/5 | 40,000 | 28/03/2022 | 5THSFC/2021-22/P/17 | 6,500 | |||||||||
29/03/2022 | XVFC/2021-22/R/6 | 53,000 | 28/03/2022 | 5THSFC/2021-22/P/18 | 30,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 125,775 | 28/03/2022 | XVFC/2021-22/P/10 | 116,253 | |||||||||
28/03/2022 | XVFC/2021-22/P/11 | 12,000 | ||||||||||||
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