Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2022 | 5THSFC/2021-22/R/3 | 90,000 | 22/03/2022 | 5THSFC/2021-22/P/12 | 191,301 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/4 | 41,000 | 22/03/2022 | XVFC/2021-22/P/14 | 111,510 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 178,693 | 28/03/2022 | 5THSFC/2021-22/P/13 | 12,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 1,191 | 31/03/2022 | 5THSFC/2021-22/P/14 | 41,000 | |||||||||
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