Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | 5THSFC/2021-22/R/9 | 158,662 | 23/03/2022 | 5THSFC/2021-22/P/31 | 143,389 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/10 | 55,000 | 23/03/2022 | 5THSFC/2021-22/P/32 | 15,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 129,592 | 23/03/2022 | XVFC/2021-22/P/20 | 12,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 309,576 | 30/03/2022 | 5THSFC/2021-22/P/33 | 19,890 | |||||||||
30/03/2022 | 5THSFC/2021-22/P/34 | 12,000 | ||||||||||||
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