Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2022 | 5THSFC/2021-22/R/4 | 121,000 | 26/03/2022 | 5THSFC/2021-22/P/10 | 60,000 | |||||||||
27/03/2022 | XVFC/2021-22/R/7 | 2,461 | 26/03/2022 | 5THSFC/2021-22/P/9 | 90,008 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/5 | 76,687 | 26/03/2022 | XVFC/2021-22/P/15 | 2,461 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 147,651 | 26/03/2022 | XVFC/2021-22/P/16 | 2,800 | |||||||||
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