Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2022 | 5THSFC/2021-22/R/25 | 85,620 | 08/03/2022 | 5THSFC/2021-22/P/22 | 137,299 | |||||||||
09/03/2022 | 5THSFC/2021-22/R/26 | 49,581 | 08/03/2022 | 5THSFC/2021-22/P/23 | 83,505 | |||||||||
09/03/2022 | 5THSFC/2021-22/R/27 | 43,305 | 08/03/2022 | XVFC/2021-22/P/19 | 13,500 | |||||||||
09/03/2022 | 5THSFC/2021-22/R/28 | 47,161 | 13/03/2022 | XVFC/2021-22/P/20 | 12,000 | |||||||||
09/03/2022 | 5THSFC/2021-22/R/29 | 40,200 | 14/03/2022 | XVFC/2021-22/P/21 | 96,742 | |||||||||
15/03/2022 | XVFC/2021-22/R/12 | 12,000 | 14/03/2022 | XVFC/2021-22/P/22 | 83,505 | |||||||||
15/03/2022 | XVFC/2021-22/R/13 | 47,161 | ||||||||||||
15/03/2022 | XVFC/2021-22/R/14 | 40,200 | ||||||||||||
15/03/2022 | XVFC/2021-22/R/15 | 43,305 | ||||||||||||
15/03/2022 | XVFC/2021-22/R/16 | 49,581 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/17 | 184,899 | ||||||||||||
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