Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2022 | 5THSFC/2021-22/R/8 | 15,630 | 14/03/2022 | 5THSFC/2021-22/P/22 | 10,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 19,056 | 14/03/2022 | XVFC/2021-22/P/9 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 57,399 | 16/03/2022 | 5THSFC/2021-22/P/23 | 15,630 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 106,401 | 21/03/2022 | 5THSFC/2021-22/P/24 | 19,610 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 36,850 | 26/03/2022 | XVFC/2021-22/P/10 | 1,773 | |||||||||
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