Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2022 | 5THSFC/2021-22/R/10 | 25,812 | 08/03/2022 | 5THSFC/2021-22/P/8 | 59,800 | |||||||||
07/03/2022 | 5THSFC/2021-22/R/9 | 25,812 | 08/03/2022 | 5THSFC/2021-22/P/9 | 19,800 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 18,300 | 08/03/2022 | XVFC/2021-22/P/16 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 58,576 | 25/03/2022 | XVFC/2021-22/P/17 | 1,893 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 113,618 | 26/03/2022 | XVFC/2021-22/P/18 | 9,900 | |||||||||
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