Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2022 | 5THSFC/2021-22/R/5 | 72,376 | 09/03/2022 | 5THSFC/2021-22/P/14 | 4,040 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/6 | 16,968 | 12/03/2022 | 5THSFC/2021-22/P/15 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 99,077 | 13/03/2022 | 5THSFC/2021-22/P/16 | 12,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 99,000 | 14/03/2022 | XVFC/2021-22/P/9 | 75,108 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 59,999 | 15/03/2022 | XVFC/2021-22/P/10 | 16,968 | |||||||||
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