Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2022 | 5THSFC/2021-22/R/2 | 225,456 | 13/03/2022 | 5THSFC/2021-22/P/5 | 33,139 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/3 | 204,356 | 25/03/2022 | 5THSFC/2021-22/P/6 | 172,575 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/4 | 18,000 | 25/03/2022 | 5THSFC/2021-22/P/7 | 13,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 223,997 | 26/03/2022 | 5THSFC/2021-22/P/8 | 18,000 | |||||||||
26/03/2022 | XVFC/2021-22/P/10 | 5,036 | ||||||||||||
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