Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2022 | 5THSFC/2021-22/R/16 | 69,876 | 22/03/2022 | 5THSFC/2021-22/P/17 | 84,537 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/17 | 19,500 | 22/03/2022 | 5THSFC/2021-22/P/18 | 3,850 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 69,851 | 22/03/2022 | 5THSFC/2021-22/P/19 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 6,749 | 22/03/2022 | XVFC/2021-22/P/18 | 17,600 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 302,528 | 22/03/2022 | XVFC/2021-22/P/19 | 34,650 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 7,178 | ||||||||||||
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