Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2022 | 5THSFC/2021-22/R/10 | 104,927 | 08/03/2022 | 5THSFC/2021-22/P/33 | 118,000 | |||||||||
08/03/2022 | 5THSFC/2021-22/R/9 | 104,927 | 08/03/2022 | 5THSFC/2021-22/P/34 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 315,890 | 08/03/2022 | XVFC/2021-22/P/30 | 91,436 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 413,156 | 08/03/2022 | XVFC/2021-22/P/31 | 2,200 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 12,991 | 08/03/2022 | XVFC/2021-22/P/32 | 30,020 | |||||||||
08/03/2022 | XVFC/2021-22/P/33 | 42,597 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/34 | 18,000 | ||||||||||||
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