Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/10 | 65,597 | 15/03/2022 | 5THSFC/2021-22/P/23 | 11,750 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/9 | 65,597 | 15/03/2022 | 5THSFC/2021-22/P/24 | 9,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 78,970 | 15/03/2022 | 5THSFC/2021-22/P/25 | 15,096 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 6,500 | 15/03/2022 | XVFC/2021-22/P/10 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 258,290 | 15/03/2022 | XVFC/2021-22/P/9 | 54,000 | |||||||||
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