Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/03/2022 | 5THSFC/2021-22/R/10 | 158,304 | 27/03/2022 | 5THSFC/2021-22/P/22 | 17,000 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/11 | 158,304 | 27/03/2022 | 5THSFC/2021-22/P/23 | 431,347 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/12 | 158,304 | 27/03/2022 | ASV/2021-22/P/3 | 263,977 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/13 | 158,304 | 27/03/2022 | XVFC/2021-22/P/30 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 521,693 | 27/03/2022 | XVFC/2021-22/P/31 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/P/24 | 6,000 | ||||||||||||
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