Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2022 | 5THSFC/2021-22/R/8 | 275,255 | 24/03/2022 | 5THSFC/2021-22/P/19 | 29,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 160,432.89 | 24/03/2022 | 5THSFC/2021-22/P/20 | 12,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 373,183 | 24/03/2022 | XVFC/2021-22/P/30 | 73,973 | |||||||||
30/03/2022 | 5THSFC/2021-22/P/21 | 4,750 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/22 | 22,036 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/31 | 12,000 | ||||||||||||
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