Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | 5THSFC/2021-22/R/5 | 70,000 | 18/03/2022 | 5THSFC/2021-22/P/17 | 10,452 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/6 | 44,110 | 20/03/2022 | 5THSFC/2021-22/P/18 | 10,452 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | 170,000 | 23/03/2022 | 5THSFC/2021-22/P/19 | 10,452 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 100,280 | 23/03/2022 | XVFC/2021-22/P/16 | 5,547 | |||||||||
23/03/2022 | XVFC/2021-22/P/17 | 24,500 | ||||||||||||
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