Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/5 | 448,786 | 30/03/2022 | 5THSFC/2021-22/P/26 | 12,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 334,856 | 30/03/2022 | 5THSFC/2021-22/P/27 | 8,730 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 100,000 | 30/03/2022 | XVFC/2021-22/P/14 | 111,399 | |||||||||
30/03/2022 | XVFC/2021-22/P/15 | 70,912 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/16 | 133,053 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/17 | 73,360 | ||||||||||||
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