Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2022 | 5THSFC/2021-22/R/2 | 115,004 | 09/03/2022 | 5THSFC/2021-22/P/10 | 296,413 | |||||||||
09/03/2022 | 5THSFC/2021-22/R/3 | 115,004 | 09/03/2022 | 5THSFC/2021-22/P/11 | 29,964 | |||||||||
09/03/2022 | 5THSFC/2021-22/R/4 | 115,004 | 09/03/2022 | 5THSFC/2021-22/P/12 | 3,300 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 473,322 | 09/03/2022 | XVFC/2021-22/P/18 | 7,888 | |||||||||
11/03/2022 | 5THSFC/2021-22/P/13 | 13,500 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/19 | 33,608 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/20 | 6,000 | ||||||||||||
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