Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2022 | 5THSFC/2021-22/R/14 | 65,240 | 18/03/2022 | 5THSFC/2021-22/P/24 | 10,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 22,227 | 18/03/2022 | 5THSFC/2021-22/P/25 | 10,580 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 8,700 | 18/03/2022 | XVFC/2021-22/P/15 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 10,640 | 18/03/2022 | XVFC/2021-22/P/16 | 2,519 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 87,248 | 30/03/2022 | 5THSFC/2021-22/P/26 | 87,767 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 87,278 | 30/03/2022 | XVFC/2021-22/P/17 | 3,200 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 18,900 | 30/03/2022 | XVFC/2021-22/P/18 | 9,520 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | 46,372 | 31/03/2022 | 4THSFC/2021-22/P/2 | 286 | |||||||||
31/03/2022 | RGSA/2021-22/R/1 | 519 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/5 | 3,200 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/6 | 9,520 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/7 | 377,875 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/8 | 13,707 | ||||||||||||
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