Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2022 | 5THSFC/2021-22/R/11 | 26,069 | 10/03/2022 | 5THSFC/2021-22/P/14 | 63,056 | |||||||||
10/03/2022 | 5THSFC/2021-22/R/12 | 26,069 | 10/03/2022 | XVFC/2021-22/P/15 | 43,000 | |||||||||
10/03/2022 | 5THSFC/2021-22/R/13 | 366 | 15/03/2022 | XVFC/2021-22/P/16 | 16,056 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 77,399 | 15/03/2022 | XVFC/2021-22/P/17 | 3,900 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 114,750 | ||||||||||||
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