Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2022 | 5THSFC/2021-22/R/10 | 122,966 | 23/03/2022 | 5THSFC/2021-22/P/36 | 82,082 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/11 | 89,110 | 23/03/2022 | 5THSFC/2021-22/P/37 | 53,886 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 19,500 | 23/03/2022 | 5THSFC/2021-22/P/38 | 56,800 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 26,916 | 23/03/2022 | 5THSFC/2021-22/P/39 | 15,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 532,383 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/8 | 14,007 | ||||||||||||
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