Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | 5THSFC/2021-22/R/8 | 37,849 | 14/03/2022 | 5THSFC/2021-22/P/16 | 34,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 1,017 | 14/03/2022 | 5THSFC/2021-22/P/17 | 11,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 114,959 | 14/03/2022 | XVFC/2021-22/P/17 | 51,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 198,531 | 14/03/2022 | XVFC/2021-22/P/18 | 6,000 | |||||||||
28/03/2022 | XVFC/2021-22/P/19 | 96,493 | ||||||||||||
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