Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2022 | 5THSFC/2021-22/R/8 | 141,900 | 15/03/2022 | XVFC/2021-22/P/10 | 150,080 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/9 | 10,044 | 24/03/2022 | 5THSFC/2021-22/P/17 | 9,784 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 60,969 | 24/03/2022 | 5THSFC/2021-22/P/18 | 10,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 200,000 | 24/03/2022 | 5THSFC/2021-22/P/19 | 10,044 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 60,948 | 24/03/2022 | XVFC/2021-22/P/11 | 12,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 263,968 | ||||||||||||
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