Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2022 | 5THSFC/2021-22/R/7 | 39,855 | 10/03/2022 | 5THSFC/2021-22/P/22 | 49,237 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/8 | 240,000 | 10/03/2022 | 5THSFC/2021-22/P/23 | 39,855 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 420,196 | 26/03/2022 | 5THSFC/2021-22/P/24 | 52,012 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 285,050 | 26/03/2022 | 5THSFC/2021-22/P/25 | 148,343 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 29,070 | 26/03/2022 | 5THSFC/2021-22/P/26 | 36,602 | |||||||||
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