Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2022 | 5THSFC/2021-22/R/10 | 52,471 | 25/03/2022 | 5THSFC/2021-22/P/19 | 60,000 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/11 | 18,000 | 25/03/2022 | 5THSFC/2021-22/P/20 | 4,450 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 52,453 | 25/03/2022 | 5THSFC/2021-22/P/21 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 6,300 | 25/03/2022 | 5THSFC/2021-22/P/22 | 60,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 900.54 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/8 | 227,174 | ||||||||||||
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