Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2022 | 5THSFC/2021-22/R/10 | 38,742 | 24/03/2022 | 5THSFC/2021-22/P/36 | 12,000 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/11 | 18,300 | 24/03/2022 | 5THSFC/2021-22/P/37 | 20,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 45,810 | 24/03/2022 | 5THSFC/2021-22/P/38 | 19,995 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 167,736 | 30/03/2022 | 5THSFC/2021-22/P/39 | 19,700 | |||||||||
30/03/2022 | XVFC/2021-22/P/10 | 19,556 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/11 | 7,272 | ||||||||||||
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