Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 83,000 | 16/03/2022 | XVFC/2021-22/P/17 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 43,680 | 24/03/2022 | 5THSFC/2021-22/P/21 | 43,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 35,525 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 35,525 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 12,600 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 13,500 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | 13,500 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/5 | 145,653 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/6 | 18,000 | ||||||||||||
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