Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2022 | 5THSFC/2021-22/R/16 | 82,226 | 12/03/2022 | 5THSFC/2021-22/P/18 | 253,625 | |||||||||
21/03/2022 | 5THSFC/2021-22/R/17 | 19,500 | 12/03/2022 | XVFC/2021-22/P/27 | 78,900 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 79,626 | 12/03/2022 | XVFC/2021-22/P/28 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 11,926 | 13/03/2022 | XVFC/2021-22/P/29 | 98,064 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 344,863 | 21/03/2022 | 5THSFC/2021-22/P/19 | 198,236 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 15,968 | ||||||||||||
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