Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2022 | 5THSFC/2021-22/R/14 | 58,000 | 18/03/2022 | 5THSFC/2021-22/P/23 | 3,000 | |||||||||
19/03/2022 | XVFC/2021-22/R/10 | 108,200 | 18/03/2022 | 5THSFC/2021-22/P/24 | 13,750 | |||||||||
31/03/2022 | XVFC/2021-22/R/11 | 291,557 | 18/03/2022 | XVFC/2021-22/P/12 | 108,200 | |||||||||
31/03/2022 | XVFC/2021-22/R/12 | 99,802 | 18/03/2022 | XVFC/2021-22/P/13 | 6,000 | |||||||||
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