Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2022 | 5THSFC/2021-22/R/13 | 51,677 | 23/03/2022 | 5THSFC/2021-22/P/13 | 2,000 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/14 | 18,900 | 28/03/2022 | 5THSFC/2021-22/P/17 | 36,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/15 | 51,659 | 28/03/2022 | XVFC/2021-22/P/18 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 6,300 | 30/03/2022 | 5THSFC/2021-22/P/18 | 11,200 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 223,736 | ||||||||||||
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