Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/03/2022 | 5THSFC/2021-22/R/10 | 41,114 | 27/03/2022 | 5THSFC/2021-22/P/18 | 27,640 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/6 | 41,205 | 27/03/2022 | 5THSFC/2021-22/P/19 | 15,000 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/7 | 41,205 | 27/03/2022 | 5THSFC/2021-22/P/20 | 39,900 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/8 | 41,205 | 27/03/2022 | 5THSFC/2021-22/P/21 | 49,256 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/9 | 41,114 | 27/03/2022 | XVFC/2021-22/P/9 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 298,762 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/4 | 161,886 | ||||||||||||
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