Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | 5THSFC/2021-22/R/6 | 19,500 | 10/03/2022 | 5THSFC/2021-22/P/5 | 45,000 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/7 | 84,185 | 10/03/2022 | 5THSFC/2021-22/P/6 | 19,800 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/8 | 84,156 | 10/03/2022 | 5THSFC/2021-22/P/7 | 19,800 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/9 | 6,500 | 10/03/2022 | 5THSFC/2021-22/P/8 | 19,800 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 364,482 | 13/03/2022 | 5THSFC/2021-22/P/9 | 55,490 | |||||||||
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