Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2022 | 5THSFC/2021-22/R/9 | 85,000 | 13/03/2022 | 5THSFC/2021-22/P/23 | 22,000 | |||||||||
14/03/2022 | XVFC/2021-22/R/4 | 6,000 | 13/03/2022 | 5THSFC/2021-22/P/24 | 22,000 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/10 | 65,000 | 13/03/2022 | 5THSFC/2021-22/P/25 | 19,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 232,358 | 13/03/2022 | 5THSFC/2021-22/P/26 | 19,450 | |||||||||
13/03/2022 | 5THSFC/2021-22/P/27 | 6,000 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/28 | 6,000 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/17 | 6,000 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/29 | 40,000 | ||||||||||||
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