Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2022 | 5THSFC/2021-22/R/11 | 44,652 | 18/03/2022 | 5THSFC/2021-22/P/31 | 78,400 | |||||||||
18/03/2022 | 5THSFC/2021-22/R/12 | 44,652 | 18/03/2022 | 5THSFC/2021-22/P/32 | 12,000 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/13 | 45,381 | 18/03/2022 | 5THSFC/2021-22/P/33 | 245 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/14 | 6,100 | 18/03/2022 | 5THSFC/2021-22/P/34 | 4,752 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/15 | 18,300 | 18/03/2022 | 5THSFC/2021-22/P/35 | 8,938 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/16 | 1,017 | 18/03/2022 | XVFC/2021-22/P/23 | 245 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 196,547 | 18/03/2022 | XVFC/2021-22/P/24 | 13,033 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 5,311 | 18/03/2022 | XVFC/2021-22/P/25 | 22,490 | |||||||||
18/03/2022 | XVFC/2021-22/P/26 | 9,326 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/27 | 245 | ||||||||||||
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