Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2022 | 5THSFC/2021-22/R/9 | 26,127 | 13/03/2022 | 5THSFC/2021-22/P/19 | 19,600 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/10 | 26,563 | 13/03/2022 | XVFC/2021-22/P/7 | 6,000 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/11 | 18,300 | 15/03/2022 | 5THSFC/2021-22/P/20 | 18,424 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 2,456 | 15/03/2022 | 5THSFC/2021-22/P/21 | 31,360 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 2,577 | 15/03/2022 | XVFC/2021-22/P/8 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 2,655 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 617 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 352 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 6,100 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 26,554 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/5 | 115,005 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/6 | 13,574 | ||||||||||||
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