Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2022 | 5THSFC/2021-22/R/10 | 43,183 | 24/03/2022 | XVFC/2021-22/P/11 | 6,000 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/11 | 43,183 | 26/03/2022 | 5THSFC/2021-22/P/20 | 1,990 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/12 | 18,300 | 29/03/2022 | 5THSFC/2021-22/P/21 | 77,390 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/13 | 41,905 | 29/03/2022 | 5THSFC/2021-22/P/22 | 11,501 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 525 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 43,888 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 6,100 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/4 | 190,080 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/5 | 8,036 | ||||||||||||
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