Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2022 | 5THSFC/2021-22/R/10 | 7,542 | 12/03/2022 | XVFC/2021-22/P/18 | 282,629 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/11 | 82,960 | 12/03/2022 | XVFC/2021-22/P/19 | 149,192 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/12 | 6,881 | 12/03/2022 | XVFC/2021-22/P/20 | 6,580 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/13 | 74,210 | 12/03/2022 | XVFC/2021-22/P/21 | 6,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/14 | 74,210 | 15/03/2022 | 5THSFC/2021-22/P/20 | 20,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/15 | 19,500 | 15/03/2022 | 5THSFC/2021-22/P/21 | 7,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/16 | 75,449 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/R/17 | 6,500 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/R/18 | 75,422 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/7 | 326,657 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/8 | 50,334 | ||||||||||||
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