Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2022 | 5THSFC/2021-22/R/11 | 3,239 | 13/03/2022 | 4THSFC/2021-22/P/1 | 19,500 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/12 | 31,868 | 15/03/2022 | 5THSFC/2021-22/P/13 | 22,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/13 | 31,868 | 31/03/2022 | 5THSFC/2021-22/P/14 | 34.2 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/14 | 18,300 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/R/15 | 32,399 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/R/16 | 6,100 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/R/17 | 32,388 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/R/18 | 10,930 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/4 | 140,274 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/5 | 14,175 | ||||||||||||
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