Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2022 | 5THSFC/2021-22/R/7 | 98,000 | 25/03/2022 | 5THSFC/2021-22/P/25 | 103,488 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 7,300 | 29/03/2022 | 5THSFC/2021-22/P/26 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 5,000 | 29/03/2022 | 5THSFC/2021-22/P/27 | 7,300 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 12,000 | 29/03/2022 | 5THSFC/2021-22/P/28 | 5,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/13 | 334,478 | ||||||||||||
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