Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2022 | 5THSFC/2021-22/R/2 | 104,265 | 08/03/2022 | 5THSFC/2021-22/P/13 | 33,100 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/3 | 25,028 | 08/03/2022 | XVFC/2021-22/P/10 | 27,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/4 | 90,908 | 08/03/2022 | XVFC/2021-22/P/11 | 53,049 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 138,249 | 14/03/2022 | 5THSFC/2021-22/P/14 | 6,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/P/15 | 25,028 | ||||||||||||
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