Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | 5THSFC/2021-22/R/4 | 27,997 | 23/03/2022 | 5THSFC/2021-22/P/7 | 12,000 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/5 | 28,100 | 23/03/2022 | XVFC/2021-22/P/8 | 822 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/6 | 18,300 | 23/03/2022 | XVFC/2021-22/P/9 | 1,232 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | 6,100 | 24/03/2022 | 5THSFC/2021-22/P/8 | 60,489 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 28,454 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 818 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/5 | 123,237 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/6 | 1,067 | ||||||||||||
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