Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2022 | 5THSFC/2021-22/R/12 | 18,900 | 22/03/2022 | 5THSFC/2021-22/P/35 | 15,000 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/13 | 63,050 | 22/03/2022 | 5THSFC/2021-22/P/36 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 307 | 22/03/2022 | 5THSFC/2021-22/P/37 | 8,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 6,300 | 22/03/2022 | 5THSFC/2021-22/P/38 | 39,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 63,028 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/6 | 272,976 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/7 | 11,565 | ||||||||||||
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