Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/9 | 42,000 | 15/03/2022 | 5THSFC/2021-22/P/22 | 168,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 63,976 | 15/03/2022 | 5THSFC/2021-22/P/23 | 31,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 86,953 | 15/03/2022 | XVFC/2021-22/P/10 | 31,624 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 245,561 | 15/03/2022 | XVFC/2021-22/P/11 | 7,486 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 7,486 | 15/03/2022 | XVFC/2021-22/P/7 | 107,086 | |||||||||
15/03/2022 | XVFC/2021-22/P/8 | 4,434 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/9 | 3,426 | ||||||||||||
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