Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2022 | 5THSFC/2021-22/R/1 | 45,000 | 10/03/2022 | 5THSFC/2021-22/P/1 | 31,500 | |||||||||
31/03/2022 | 4THSFC/2021-22/R/9 | 11,000 | 10/03/2022 | 5THSFC/2021-22/P/2 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/2 | 70,800 | 31/03/2022 | 5THSFC/2021-22/P/3 | 70,800 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 152,087 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/9 | 99,000 | ||||||||||||
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