Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2022 | 5THSFC/2021-22/R/11 | 90,468 | 13/03/2022 | 5THSFC/2021-22/P/11 | 10,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 23,172 | 13/03/2022 | 5THSFC/2021-22/P/12 | 19,885 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 6,100 | 17/03/2022 | XVFC/2021-22/P/7 | 12,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 100,358 | 26/03/2022 | XVFC/2021-22/P/8 | 83,583 | |||||||||
26/03/2022 | XVFC/2021-22/P/9 | 16,268 | ||||||||||||
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