Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 16,500 | 27/03/2022 | 5THSFC/2021-22/P/21 | 16,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 6,000 | 27/03/2022 | 5THSFC/2021-22/P/22 | 24,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 56,640 | 27/03/2022 | 5THSFC/2021-22/P/23 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 24,500 | 27/03/2022 | 5THSFC/2021-22/P/24 | 56,640 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 155,690 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/6 | 100,000 | ||||||||||||
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