Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2022 | 5THSFC/2021-22/R/10 | 32,246 | 21/03/2022 | 5THSFC/2021-22/P/21 | 17,940 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 6,000 | 21/03/2022 | 5THSFC/2021-22/P/22 | 17,940 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 126,970 | 21/03/2022 | 5THSFC/2021-22/P/23 | 18,330 | |||||||||
21/03/2022 | 5THSFC/2021-22/P/24 | 14,260 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/25 | 14,260 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/26 | 14,260 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/27 | 14,260 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/30 | 14,570 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/31 | 14,570 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/32 | 6,000 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/33 | 6,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/15 | 3,100 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/16 | 3,100 | ||||||||||||
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