Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | 5THSFC/2021-22/R/13 | 18,300 | 19/03/2022 | 5THSFC/2021-22/P/5 | 209,212 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/14 | 25,655 | 23/03/2022 | 5THSFC/2021-22/P/6 | 1,770 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/15 | 35,899.3 | 23/03/2022 | 5THSFC/2021-22/P/7 | 2,999 | |||||||||
31/03/2022 | RGSA/2021-22/R/5 | 876 | 24/03/2022 | 5THSFC/2021-22/P/8 | 5,329 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 1,227.3 | 24/03/2022 | 5THSFC/2021-22/P/9 | 4,450 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 111,074 | 31/03/2022 | 5THSFC/2021-22/P/10 | 1,770 | |||||||||
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