Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2022 | 5THSFC/2021-22/R/6 | 54,037 | 13/03/2022 | 5THSFC/2021-22/P/15 | 92,552 | |||||||||
21/03/2022 | 5THSFC/2021-22/R/7 | 74,581 | 13/03/2022 | XVFC/2021-22/P/16 | 17,700 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 61,219 | 23/03/2022 | 5THSFC/2021-22/P/16 | 20,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 237,857 | 23/03/2022 | 5THSFC/2021-22/P/17 | 37,984 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 8,684.6 | 26/03/2022 | 5THSFC/2021-22/P/18 | 18,000 | |||||||||
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