Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | 5THSFC/2021-22/R/13 | 138,754 | 23/03/2022 | 5THSFC/2021-22/P/36 | 19,300 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 225,307 | 23/03/2022 | 5THSFC/2021-22/P/37 | 18,700 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 49,320 | 23/03/2022 | 5THSFC/2021-22/P/38 | 19,200 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 546,466 | 23/03/2022 | 5THSFC/2021-22/P/39 | 49,320 | |||||||||
31/03/2022 | XVFC/2021-22/R/11 | 27,213 | 23/03/2022 | 5THSFC/2021-22/P/40 | 12,000 | |||||||||
23/03/2022 | XVFC/2021-22/P/32 | 49,320 | ||||||||||||
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