Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2022 | 5THSFC/2021-22/R/13 | 50,839 | 13/03/2022 | 5THSFC/2021-22/P/20 | 19,520 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/14 | 5,620 | 26/03/2022 | 5THSFC/2021-22/P/21 | 60,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 103,732 | 26/03/2022 | XVFC/2021-22/P/17 | 49,700 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 200,183 | 26/03/2022 | XVFC/2021-22/P/18 | 18,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 17,604 | ||||||||||||
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