Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/2 | 50,000 | 07/03/2022 | 5THSFC/2021-22/P/23 | 2,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/3 | 5,180 | 07/03/2022 | XVFC/2021-22/P/8 | 4,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 112,985 | 15/03/2022 | 5THSFC/2021-22/P/24 | 10,000 | |||||||||
15/03/2022 | 5THSFC/2021-22/P/25 | 10,500 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/26 | 14,000 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/27 | 5,180 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/28 | 6,000 | ||||||||||||
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