Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2022 | 5THSFC/2021-22/R/5 | 80,000 | 30/03/2022 | 5THSFC/2021-22/P/11 | 34,392 | |||||||||
30/03/2022 | XVFC/2021-22/R/16 | 18,000 | 30/03/2022 | 5THSFC/2021-22/P/12 | 18,994 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/6 | 34,392 | 30/03/2022 | 5THSFC/2021-22/P/13 | 18,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | 18,994 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 18,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/17 | 199,968 | ||||||||||||
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