Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2022 | 5THSFC/2021-22/R/10 | 7,150 | 11/03/2022 | 5THSFC/2021-22/P/36 | 39,425 | |||||||||
09/03/2022 | 5THSFC/2021-22/R/9 | 57,135 | 11/03/2022 | 5THSFC/2021-22/P/37 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 141,744.85 | 11/03/2022 | 5THSFC/2021-22/P/38 | 2,028 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 252,375 | 31/03/2022 | 4THSFC/2021-22/P/1 | 35,208 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 10,643 | 31/03/2022 | FFC/2021-22/P/1 | 7,396.85 | |||||||||
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