Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2022 | 5THSFC/2021-22/R/7 | 36,841 | 30/03/2022 | 5THSFC/2021-22/P/10 | 6,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/8 | 36,841 | 30/03/2022 | 5THSFC/2021-22/P/11 | 15,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 145,062 | 30/03/2022 | 5THSFC/2021-22/P/12 | 26,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 6,000 | 30/03/2022 | 5THSFC/2021-22/P/13 | 19,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 12,500 | 30/03/2022 | 5THSFC/2021-22/P/14 | 15,500 | |||||||||
30/03/2022 | XVFC/2021-22/P/13 | 6,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/14 | 12,500 | ||||||||||||
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