Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2022 | 5THSFC/2021-22/R/9 | 119,764 | 30/03/2022 | 5THSFC/2021-22/P/10 | 3,100 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 37,998 | 30/03/2022 | 5THSFC/2021-22/P/11 | 15,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 138,150 | 30/03/2022 | 5THSFC/2021-22/P/8 | 3,120 | |||||||||
30/03/2022 | 5THSFC/2021-22/P/9 | 48,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/7 | 104,750 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/8 | 12,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/9 | 6,300 | ||||||||||||
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