Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2022 | 5THSFC/2021-22/R/1 | 25,811 | 09/03/2022 | XVFC/2021-22/P/10 | 6,000 | |||||||||
09/03/2022 | 5THSFC/2021-22/R/10 | 23,089 | 30/03/2022 | 5THSFC/2021-22/P/12 | 18,500 | |||||||||
09/03/2022 | 5THSFC/2021-22/R/2 | 25,811 | 30/03/2022 | XVFC/2021-22/P/11 | 6,000 | |||||||||
09/03/2022 | 5THSFC/2021-22/R/3 | 25,811 | 31/03/2022 | 5THSFC/2021-22/P/13 | 53.1 | |||||||||
09/03/2022 | 5THSFC/2021-22/R/4 | 25,811 | 31/03/2022 | XVFC/2021-22/P/12 | 53.1 | |||||||||
09/03/2022 | 5THSFC/2021-22/R/5 | 25,811 | ||||||||||||
09/03/2022 | 5THSFC/2021-22/R/6 | 25,811 | ||||||||||||
09/03/2022 | 5THSFC/2021-22/R/7 | 2,346 | ||||||||||||
09/03/2022 | 5THSFC/2021-22/R/8 | 25,811 | ||||||||||||
09/03/2022 | 5THSFC/2021-22/R/9 | 23,089 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 6,100 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 23,466 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 46,703 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/7 | 101,633 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/8 | 9,669 | ||||||||||||
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