Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2022 | 5THSFC/2021-22/R/6 | 29,210 | 09/03/2022 | 5THSFC/2021-22/P/13 | 37,800 | |||||||||
09/03/2022 | 5THSFC/2021-22/R/7 | 29,210 | 09/03/2022 | XVFC/2021-22/P/15 | 15,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 29,210 | 28/03/2022 | 5THSFC/2021-22/P/14 | 4,305 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 115,016 | 28/03/2022 | 5THSFC/2021-22/P/15 | 4,305 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 115,016 | 31/03/2022 | 5THSFC/2021-22/P/16 | 19,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/P/17 | 19,500 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/18 | 6,000 | ||||||||||||
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