Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 48,262 | 06/03/2022 | 5THSFC/2021-22/P/11 | 10,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 800 | 06/03/2022 | 5THSFC/2021-22/P/12 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 289,047 | 06/03/2022 | XVFC/2021-22/P/14 | 27,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 25,902 | 07/03/2022 | XVFC/2021-22/P/15 | 60,062 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 9,000 | 07/03/2022 | XVFC/2021-22/P/16 | 60,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/P/13 | 10,000 | ||||||||||||
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