Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/1 | 332,906 | 26/03/2022 | 5THSFC/2021-22/P/7 | 15,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/2 | 171,573 | 26/03/2022 | 5THSFC/2021-22/P/8 | 26,349 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/3 | 53,529 | 26/03/2022 | 5THSFC/2021-22/P/9 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/4 | 53,250 | 26/03/2022 | XVFC/2021-22/P/10 | 73,267 | |||||||||
31/03/2022 | MMPPPY/2021-22/R/1 | 400,000 | 26/03/2022 | XVFC/2021-22/P/9 | 60,441 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 187,262 | ||||||||||||
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