Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2022 | 5THSFC/2021-22/R/5 | 71,360 | 17/03/2022 | 5THSFC/2021-22/P/10 | 19,870 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/6 | 19,850 | 17/03/2022 | 5THSFC/2021-22/P/11 | 28,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | 40,844 | 17/03/2022 | 5THSFC/2021-22/P/12 | 19,850 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 246,968 | 17/03/2022 | XVFC/2021-22/P/13 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 150,476 | 17/03/2022 | XVFC/2021-22/P/14 | 12,000 | |||||||||
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