Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2022 | 5THSFC/2021-22/R/22 | 200,000 | 25/03/2022 | 5THSFC/2021-22/P/43 | 12,000 | |||||||||
26/03/2022 | XVFC/2021-22/R/5 | 26,000 | 25/03/2022 | 5THSFC/2021-22/P/44 | 15,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 390,526 | 25/03/2022 | 5THSFC/2021-22/P/45 | 138,332 | |||||||||
25/03/2022 | XVFC/2021-22/P/24 | 6,000 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/25 | 38,500 | ||||||||||||
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