Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2022 | 5THSFC/2021-22/R/7 | 191,253 | 11/03/2022 | 5THSFC/2021-22/P/20 | 94,235 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 215,400 | 11/03/2022 | 5THSFC/2021-22/P/21 | 93,724 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 19,720 | 31/03/2022 | 5THSFC/2021-22/P/22 | 19,544 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 194,757 | 31/03/2022 | 5THSFC/2021-22/P/23 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/P/24 | 12,000 | ||||||||||||
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