Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | 5THSFC/2021-22/R/14 | 3,840 | 15/03/2022 | 5THSFC/2021-22/P/25 | 34,500 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/15 | 36,946 | 25/03/2022 | 5THSFC/2021-22/P/26 | 14,390 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/16 | 36,946 | 25/03/2022 | 5THSFC/2021-22/P/27 | 34,400 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 17,006 | 29/03/2022 | XVFC/2021-22/P/16 | 4,850 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 145,475 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/8 | 20,242 | ||||||||||||
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