Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | 5THSFC/2021-22/R/15 | 18,900 | 15/03/2022 | 4THSFC/2021-22/P/1 | 2,420 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/16 | 44,463 | 15/03/2022 | 4THSFC/2021-22/P/2 | 15,921 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 44,448 | 15/03/2022 | 5THSFC/2021-22/P/10 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 6,300 | 15/03/2022 | 5THSFC/2021-22/P/9 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/13 | 192,505 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/14 | 1,884 | ||||||||||||
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