Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2022 | 5THSFC/2021-22/R/6 | 63,849 | 07/03/2022 | 5THSFC/2021-22/P/36 | 19,750 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/7 | 118,600 | 07/03/2022 | 5THSFC/2021-22/P/37 | 19,880 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 156,889 | 07/03/2022 | 5THSFC/2021-22/P/38 | 9,790 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 328,793 | 07/03/2022 | XVFC/2021-22/P/22 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 11,006 | 08/03/2022 | 5THSFC/2021-22/P/39 | 19,730 | |||||||||
16/03/2022 | 5THSFC/2021-22/P/40 | 19,170 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/23 | 5,480 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/41 | 17,785 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/24 | 92,024 | ||||||||||||
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