Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2022 | 5THSFC/2021-22/R/9 | 113,523 | 22/03/2022 | 5THSFC/2021-22/P/24 | 13,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 55,882.86 | 22/03/2022 | 5THSFC/2021-22/P/25 | 4,985 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 148,999 | 22/03/2022 | 5THSFC/2021-22/P/26 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 4,900.9 | 22/03/2022 | 5THSFC/2021-22/P/27 | 1,000 | |||||||||
22/03/2022 | 5THSFC/2021-22/P/28 | 30,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/16 | 993 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/17 | 6,000 | ||||||||||||
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