Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 863 | 17/03/2022 | ASV/2021-22/P/10 | 127,091 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 18,300 | 17/03/2022 | ASV/2021-22/P/11 | 56,331 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 38,042 | 17/03/2022 | XVFC/2021-22/P/8 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 6,100 | 24/03/2022 | 5THSFC/2021-22/P/14 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 38,028 | 25/03/2022 | 5THSFC/2021-22/P/15 | 15,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 2,194 | 31/03/2022 | 4THSFC/2021-22/P/1 | 2,194.36 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 6,000 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 15,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/5 | 164,702 | ||||||||||||
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