Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/03/2022 | 5THSFC/2021-22/R/8 | 69,302 | 16/03/2022 | 5THSFC/2021-22/P/33 | 13,140 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 4,493 | 18/03/2022 | XVFC/2021-22/P/38 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 51,000 | 28/03/2022 | 5THSFC/2021-22/P/34 | 51,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 272,879 | 28/03/2022 | 5THSFC/2021-22/P/35 | 100,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 40,043 | 28/03/2022 | 5THSFC/2021-22/P/36 | 15,000 | |||||||||
28/03/2022 | XVFC/2021-22/P/39 | 25,000 | ||||||||||||
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