Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | 5THSFC/2021-22/R/11 | 30,560 | 14/03/2022 | 5THSFC/2021-22/P/32 | 24,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 654 | 14/03/2022 | 5THSFC/2021-22/P/33 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 89,635 | 14/03/2022 | XVFC/2021-22/P/12 | 6,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 134,519 | 24/03/2022 | XVFC/2021-22/P/13 | 897 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 4,633 | ||||||||||||
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