Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2022 | 5THSFC/2021-22/R/11 | 23,886 | 10/03/2022 | 5THSFC/2021-22/P/14 | 16,380 | |||||||||
10/03/2022 | 5THSFC/2021-22/R/12 | 23,886 | 12/03/2022 | 5THSFC/2021-22/P/15 | 22,600 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 81,699.9 | 12/03/2022 | 5THSFC/2021-22/P/16 | 2,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 109,547 | 31/03/2022 | FFC/2021-22/P/3 | 195 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 5,750.9 | ||||||||||||
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