Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2022 | 5THSFC/2021-22/R/11 | 33,033 | 08/03/2022 | 5THSFC/2021-22/P/13 | 12,000 | |||||||||
12/03/2022 | 5THSFC/2021-22/R/12 | 49,100 | 12/03/2022 | 5THSFC/2021-22/P/14 | 51,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/13 | 33,033 | 29/03/2022 | XVFC/2021-22/P/16 | 21,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 51,442 | 29/03/2022 | XVFC/2021-22/P/17 | 5,650 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 130,071 | 30/03/2022 | 5THSFC/2021-22/P/15 | 20,000 | |||||||||
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