Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 54,220 | 21/03/2022 | XVFC/2021-22/P/10 | 28,293 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 54,220 | 26/03/2022 | 5THSFC/2021-22/P/11 | 10,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 18,900 | 26/03/2022 | XVFC/2021-22/P/11 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 55,125 | 26/03/2022 | XVFC/2021-22/P/12 | 7,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 6,300 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 55,106 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 18,351 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/4 | 60,613 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/5 | 60,613 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/6 | 60,613 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | 60,613 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 60,613 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 60,613 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/4 | 238,664 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/5 | 24,931 | ||||||||||||
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