Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/6 | 462,850 | 15/03/2022 | 5THSFC/2021-22/P/37 | 93,100 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 387,923 | 16/03/2022 | 5THSFC/2021-22/P/38 | 3,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 61,418 | 16/03/2022 | 5THSFC/2021-22/P/39 | 10,000 | |||||||||
16/03/2022 | XVFC/2021-22/P/36 | 6,000 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/40 | 59,513 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/37 | 6,465 | ||||||||||||
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