Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2022 | 5THSFC/2021-22/R/14 | 45,131 | 22/03/2022 | 5THSFC/2021-22/P/13 | 12,000 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/15 | 14,588 | 22/03/2022 | 5THSFC/2021-22/P/14 | 32,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 45,115 | 22/03/2022 | 5THSFC/2021-22/P/15 | 70,200 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 6,300 | 22/03/2022 | 5THSFC/2021-22/P/16 | 20,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 195,397 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/8 | 8,739 | ||||||||||||
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