Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 32,000 | 30/03/2022 | 5THSFC/2021-22/P/16 | 7,400 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 600 | 30/03/2022 | 5THSFC/2021-22/P/17 | 3,180 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 100,000 | 30/03/2022 | 5THSFC/2021-22/P/18 | 32,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 183,405 | 30/03/2022 | XVFC/2021-22/P/22 | 63,800 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 100,000 | ||||||||||||
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