Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2022 | 5THSFC/2021-22/R/5 | 299,562 | 19/03/2022 | 5THSFC/2021-22/P/23 | 19,600 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/6 | 700 | 19/03/2022 | 5THSFC/2021-22/P/24 | 80,360 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 319,962 | 19/03/2022 | XVFC/2021-22/P/32 | 12,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 3,264 | 21/03/2022 | 5THSFC/2021-22/P/25 | 21,000 | |||||||||
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