Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2022 | 5THSFC/2021-22/R/37 | 212,000 | 11/03/2022 | 5THSFC/2021-22/P/115 | 6,000 | |||||||||
11/03/2022 | 5THSFC/2021-22/R/38 | 212,000 | 11/03/2022 | 5THSFC/2021-22/P/116 | 65,590 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/39 | 215,866 | 11/03/2022 | 5THSFC/2021-22/P/117 | 61,264 | |||||||||
11/03/2022 | 5THSFC/2021-22/P/118 | 58,800 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/119 | 40,465 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/49 | 6,000 | ||||||||||||
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