Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2022 | 5THSFC/2021-22/R/10 | 145,000 | 30/03/2022 | XVFC/2021-22/P/16 | 6,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/9 | 167,000 | 30/03/2022 | XVFC/2021-22/P/17 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 234,536 | 31/03/2022 | 5THSFC/2021-22/P/30 | 54,510 | |||||||||
31/03/2022 | 5THSFC/2021-22/P/31 | 29,900 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/32 | 6,000 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/33 | 33,000 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/34 | 13,560 | ||||||||||||
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