Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2022 | 5THSFC/2021-22/R/6 | 100,393 | 16/03/2022 | 5THSFC/2021-22/P/41 | 5,000 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/7 | 100,393 | 16/03/2022 | 5THSFC/2021-22/P/42 | 6,000 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/8 | 100,393 | 16/03/2022 | XVFC/2021-22/P/18 | 27,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/21 | 395,304 | 16/03/2022 | XVFC/2021-22/P/19 | 7,363 | |||||||||
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