Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | 5THSFC/2021-22/R/9 | 97,000 | 14/03/2022 | 5THSFC/2021-22/P/23 | 22,608 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 78,702 | 14/03/2022 | XVFC/2021-22/P/13 | 103,719 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 6,500 | 14/03/2022 | XVFC/2021-22/P/14 | 104,678 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 78,729 | 14/03/2022 | XVFC/2021-22/P/15 | 22,200 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 49,293 | 14/03/2022 | XVFC/2021-22/P/16 | 2,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 340,862 | ||||||||||||
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