Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 1,061 | 15/03/2022 | 5THSFC/2021-22/P/18 | 10,300 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 1,568 | 15/03/2022 | XVFC/2021-22/P/14 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 4,091 | 20/03/2022 | 5THSFC/2021-22/P/19 | 68,600 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 886 | 23/03/2022 | 5THSFC/2021-22/P/20 | 17,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 40,256 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 40,256 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | 18,300 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/22 | 40,928 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/23 | 328 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/24 | 40,913 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/25 | 6,100 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/26 | 5,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/5 | 177,197 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/6 | 5,174 | ||||||||||||
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