Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2022 | 5THSFC/2021-22/R/12 | 27,000 | 22/03/2022 | XVFC/2021-22/P/12 | 6,000 | |||||||||
25/03/2022 | XVFC/2021-22/R/4 | 18,000 | 24/03/2022 | 5THSFC/2021-22/P/16 | 43,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 213,000 | 24/03/2022 | 5THSFC/2021-22/P/17 | 129,106 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 213,000 | 24/03/2022 | XVFC/2021-22/P/13 | 27,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 144,590 | ||||||||||||
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