Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2022 | 5THSFC/2021-22/R/4 | 460,000 | 19/03/2022 | 5THSFC/2021-22/P/21 | 59,825 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/5 | 1,066,059 | 19/03/2022 | XVFC/2021-22/P/61 | 92,905 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 580,937 | 19/03/2022 | XVFC/2021-22/P/62 | 107,294 | |||||||||
19/03/2022 | XVFC/2021-22/P/63 | 16,176 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/64 | 15,360 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/65 | 9,682 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/66 | 3,000 | ||||||||||||
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