Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2022 | 5THSFC/2021-22/R/7 | 253,325 | 17/03/2022 | 5THSFC/2021-22/P/18 | 88,976 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 361,168 | 17/03/2022 | 5THSFC/2021-22/P/19 | 19,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 510,679 | 17/03/2022 | 5THSFC/2021-22/P/20 | 38,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 636,745 | 29/03/2022 | 5THSFC/2021-22/P/21 | 19,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 237,289 | 29/03/2022 | XVFC/2021-22/P/8 | 82,500 | |||||||||
29/03/2022 | XVFC/2021-22/P/9 | 36,000 | ||||||||||||
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