Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | 5THSFC/2021-22/R/26 | 34,276 | 28/03/2022 | 5THSFC/2021-22/P/22 | 19,800 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/27 | 18,300 | 28/03/2022 | 5THSFC/2021-22/P/23 | 6,000 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/28 | 34,836 | 28/03/2022 | XVFC/2021-22/P/10 | 55,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/29 | 6,100 | 28/03/2022 | XVFC/2021-22/P/9 | 46,400 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 150,877 | ||||||||||||
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