Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2022 | 5THSFC/2021-22/R/6 | 3,819 | 13/03/2022 | 5THSFC/2021-22/P/24 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 2,100 | 13/03/2022 | 5THSFC/2021-22/P/25 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | 2,100 | 14/03/2022 | 5THSFC/2021-22/P/26 | 24,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 4,020 | 14/03/2022 | ASV/2021-22/P/21 | 53,856 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 2,100 | 14/03/2022 | ASV/2021-22/P/22 | 6,936 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 112,248 | 16/03/2022 | 5THSFC/2021-22/P/27 | 22,930 | |||||||||
16/03/2022 | 5THSFC/2021-22/P/28 | 2,064 | ||||||||||||
16/03/2022 | ASV/2021-22/P/23 | 81,842 | ||||||||||||
16/03/2022 | ASV/2021-22/P/24 | 167,890 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/29 | 11,010 | ||||||||||||
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