Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | 5THSFC/2021-22/R/10 | 22,167 | 15/03/2022 | 5THSFC/2021-22/P/26 | 4,950 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/11 | 22,167 | 15/03/2022 | 5THSFC/2021-22/P/27 | 26,364 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/12 | 391 | 15/03/2022 | XVFC/2021-22/P/27 | 6,000 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/13 | 18,300 | 15/03/2022 | XVFC/2021-22/P/28 | 6,000 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/14 | 22,536 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 22,529 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 6,100 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/7 | 97,572 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/8 | 3,107 | ||||||||||||
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