Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 214,590 | 12/03/2022 | 5THSFC/2021-22/P/22 | 16,170 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 194,417 | 12/03/2022 | 5THSFC/2021-22/P/23 | 3,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 11,606 | 12/03/2022 | 5THSFC/2021-22/P/24 | 16,170 | |||||||||
12/03/2022 | 5THSFC/2021-22/P/25 | 3,000 | ||||||||||||
12/03/2022 | 5THSFC/2021-22/P/26 | 4,305 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/21 | 77,000 | ||||||||||||
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