Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2022 | 5THSFC/2021-22/R/6 | 166,587 | 12/03/2022 | 5THSFC/2021-22/P/9 | 45,745 | |||||||||
13/03/2022 | 5THSFC/2021-22/R/7 | 58,500 | 12/03/2022 | XVFC/2021-22/P/5 | 27,213 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 298,547 | 13/03/2022 | 5THSFC/2021-22/P/10 | 5,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 162,350 | 13/03/2022 | XVFC/2021-22/P/6 | 56,430 | |||||||||
13/03/2022 | XVFC/2021-22/P/7 | 6,000 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/8 | 6,000 | ||||||||||||
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