Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2022 | 5THSFC/2021-22/R/14 | 51,909 | 21/03/2022 | 5THSFC/2021-22/P/14 | 20,500 | |||||||||
21/03/2022 | 5THSFC/2021-22/R/15 | 46,434 | 21/03/2022 | 5THSFC/2021-22/P/15 | 48,000 | |||||||||
21/03/2022 | 5THSFC/2021-22/R/16 | 46,434 | 21/03/2022 | 5THSFC/2021-22/P/16 | 48,000 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/17 | 2,000 | 21/03/2022 | 5THSFC/2021-22/P/17 | 18,900 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 204,392 | 30/03/2022 | XVFC/2021-22/P/10 | 12,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 204,392 | ||||||||||||
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