Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2022 | 5THSFC/2021-22/R/4 | 163,922 | 16/03/2022 | 5THSFC/2021-22/P/10 | 6,000 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/5 | 18,900 | 16/03/2022 | 5THSFC/2021-22/P/11 | 19,875 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/6 | 47,026 | 25/03/2022 | 5THSFC/2021-22/P/12 | 10,716 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 203,600 | 25/03/2022 | 5THSFC/2021-22/P/13 | 6,865 | |||||||||
25/03/2022 | 5THSFC/2021-22/P/14 | 70,922 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/15 | 6,735 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/16 | 11,670 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/17 | 7,501 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/18 | 77,594 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/19 | 7,420 | ||||||||||||
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