Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2022 | 5THSFC/2021-22/R/2 | 348,562 | 09/03/2022 | 5THSFC/2021-22/P/12 | 40,942 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 345,327 | 09/03/2022 | 5THSFC/2021-22/P/13 | 40,942 | |||||||||
09/03/2022 | 5THSFC/2021-22/P/14 | 40,942 | ||||||||||||
09/03/2022 | 5THSFC/2021-22/P/15 | 40,942 | ||||||||||||
09/03/2022 | 5THSFC/2021-22/P/16 | 6,000 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/15 | 12,000 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/16 | 42,500 | ||||||||||||
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