Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2022 | 5THSFC/2021-22/R/10 | 31,481 | 14/03/2022 | 4THSFC/2021-22/P/2 | 55,586 | |||||||||
01/03/2022 | 5THSFC/2021-22/R/11 | 28,160 | 14/03/2022 | 5THSFC/2021-22/P/13 | 55,586 | |||||||||
01/03/2022 | 5THSFC/2021-22/R/12 | 28,160 | 14/03/2022 | FFC/2021-22/P/1 | 17,951 | |||||||||
01/03/2022 | 5THSFC/2021-22/R/13 | 5,559 | 14/03/2022 | XVFC/2021-22/P/7 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 28,160 | 23/03/2022 | 5THSFC/2021-22/P/14 | 17,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 8,202 | 23/03/2022 | XVFC/2021-22/P/8 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 2,464 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 1,830 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 28,630 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 6,100 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 28,620 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/6 | 123,956 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/7 | 2,262 | ||||||||||||
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