Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/2 | 39,996 | 24/03/2022 | 5THSFC/2021-22/P/9 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/3 | 99,570 | 24/03/2022 | XVFC/2021-22/P/10 | 3,920 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/4 | 80,000 | 24/03/2022 | XVFC/2021-22/P/9 | 3,898 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/5 | 57,000 | 31/03/2022 | 5THSFC/2021-22/P/10 | 99,570 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 347,750 | 31/03/2022 | 5THSFC/2021-22/P/11 | 39,996 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 27,000 | ||||||||||||
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