Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 80,678 | 19/03/2022 | 5THSFC/2021-22/P/11 | 19,990 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 80,678 | 23/03/2022 | XVFC/2021-22/P/9 | 148,506 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 19,500 | 24/03/2022 | 5THSFC/2021-22/P/12 | 30,915 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 82,024 | 24/03/2022 | XVFC/2021-22/P/10 | 30,915 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 81,996 | 24/03/2022 | XVFC/2021-22/P/11 | 30,765 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 6,500 | 24/03/2022 | XVFC/2021-22/P/12 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 19,302 | 31/03/2022 | 4THSFC/2021-22/P/1 | 2,265 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 355,125 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/6 | 34,070 | ||||||||||||
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