Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | 5THSFC/2021-22/R/16 | 41,020 | 02/03/2022 | 5THSFC/2021-22/P/38 | 3,500 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/17 | 18,300 | 02/03/2022 | 5THSFC/2021-22/P/39 | 6,000 | |||||||||
15/03/2022 | XVFC/2021-22/P/4 | 31,269 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/5 | 32,460 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/6 | 32,162 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/7 | 32,460 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/10 | 1,184 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/8 | 19,910 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/9 | 1,776 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/11 | 214,496 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/12 | 64,798 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/43 | 3,500 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/44 | 6,000 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/45 | 19,860 | ||||||||||||
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