Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2022 | 5THSFC/2021-22/R/10 | 18,300 | 09/03/2022 | 5THSFC/2021-22/P/17 | 6,000 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/11 | 38,495 | 22/03/2022 | 5THSFC/2021-22/P/18 | 2,200 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/8 | 37,863 | 22/03/2022 | 5THSFC/2021-22/P/19 | 39,500 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/9 | 37,863 | 22/03/2022 | XVFC/2021-22/P/13 | 19,980 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 3,848 | 22/03/2022 | XVFC/2021-22/P/14 | 18,850 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 38,481 | 30/03/2022 | 5THSFC/2021-22/P/20 | 15,800 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 6,100 | 31/03/2022 | 5THSFC/2021-22/P/21 | 12,409 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 166,664 | ||||||||||||
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