Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2022 | 5THSFC/2021-22/R/4 | 134,568 | 23/03/2022 | 5THSFC/2021-22/P/19 | 96,442 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/5 | 92,127 | 23/03/2022 | 5THSFC/2021-22/P/20 | 10,324 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/6 | 5,000 | 29/03/2022 | 5THSFC/2021-22/P/21 | 5,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | 12,000 | 29/03/2022 | 5THSFC/2021-22/P/22 | 12,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 258,356 | ||||||||||||
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