Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/03/2022 | 5THSFC/2021-22/R/5 | 156,000 | 29/03/2022 | 5THSFC/2021-22/P/5 | 35,813 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/6 | 86,088 | 29/03/2022 | 5THSFC/2021-22/P/6 | 27,653 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 263,129 | 29/03/2022 | 5THSFC/2021-22/P/7 | 10,000 | |||||||||
29/03/2022 | XVFC/2021-22/P/12 | 58,100 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/13 | 59,800 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/14 | 12,000 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/15 | 6,139 | ||||||||||||
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