Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 18,900 | 15/03/2022 | 5THSFC/2021-22/P/20 | 140,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 63,938 | 15/03/2022 | 5THSFC/2021-22/P/21 | 7,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 63,916 | 15/03/2022 | ASV/2021-22/P/5 | 430,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 276,822 | ||||||||||||
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