Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2022 | 5THSFC/2021-22/R/10 | 44,600 | 18/03/2022 | 5THSFC/2021-22/P/29 | 3,300 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 61,363 | 18/03/2022 | XVFC/2021-22/P/17 | 25,760 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 61,341 | 24/03/2022 | XVFC/2021-22/P/18 | 15,900 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 51,648.44 | 25/03/2022 | 5THSFC/2021-22/P/30 | 50,446 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 265,672 | 27/03/2022 | XVFC/2021-22/P/19 | 4,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 8,658 | ||||||||||||
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