Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2022 | 5THSFC/2021-22/R/10 | 43,937 | 13/03/2022 | 5THSFC/2021-22/P/14 | 18,650 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/3 | 49,118 | 13/03/2022 | 5THSFC/2021-22/P/15 | 12,000 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/4 | 49,118 | 13/03/2022 | 5THSFC/2021-22/P/16 | 13,466 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/5 | 49,118 | 16/03/2022 | 5THSFC/2021-22/P/17 | 236,864 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/6 | 49,118 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/R/7 | 49,118 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/R/8 | 4,465 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/R/9 | 43,937 | ||||||||||||
17/03/2022 | 5THSFC/2021-22/R/11 | 236,864 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 266,595.32 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/5 | 193,403 | ||||||||||||
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