Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/11 | 110,520 | 15/03/2022 | 5THSFC/2021-22/P/33 | 21,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 108,836 | 15/03/2022 | 5THSFC/2021-22/P/34 | 38,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 5,910 | 15/03/2022 | 5THSFC/2021-22/P/35 | 5,910 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 175,080 | 15/03/2022 | 5THSFC/2021-22/P/36 | 12,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 79,700 | 15/03/2022 | XVFC/2021-22/P/17 | 79,700 | |||||||||
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