Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 68,563 | 16/03/2022 | 5THSFC/2021-22/P/20 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 59,260 | 23/03/2022 | 5THSFC/2021-22/P/21 | 59,260 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 64,340 | 23/03/2022 | XVFC/2021-22/P/12 | 64,340 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 130,540 | 23/03/2022 | XVFC/2021-22/P/13 | 57,130 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 57,130 | 23/03/2022 | XVFC/2021-22/P/14 | 130,540 | |||||||||
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