Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2022 | 5THSFC/2021-22/R/3 | 340,102 | 13/03/2022 | 5THSFC/2021-22/P/8 | 4,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/4 | 111,193.5 | 13/03/2022 | XVFC/2021-22/P/13 | 23,142 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 187,921 | 13/03/2022 | XVFC/2021-22/P/14 | 27,000 | |||||||||
13/03/2022 | XVFC/2021-22/P/15 | 12,000 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/16 | 29,500 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/17 | 15,000 | ||||||||||||
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