Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2022 | 5THSFC/2021-22/R/6 | 113,333 | 13/03/2022 | 5THSFC/2021-22/P/19 | 189,240 | |||||||||
13/03/2022 | 5THSFC/2021-22/R/7 | 113,333 | 13/03/2022 | XVFC/2021-22/P/20 | 6,000 | |||||||||
13/03/2022 | 5THSFC/2021-22/R/8 | 113,333 | 13/03/2022 | XVFC/2021-22/P/21 | 18,000 | |||||||||
13/03/2022 | 5THSFC/2021-22/R/9 | 113,333 | 21/03/2022 | 5THSFC/2021-22/P/20 | 16,320 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 446,255 | 22/03/2022 | 5THSFC/2021-22/P/21 | 37,086 | |||||||||
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