Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/5 | 40,828 | 10/03/2022 | 5THSFC/2021-22/P/18 | 20,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/6 | 18,300 | 10/03/2022 | 5THSFC/2021-22/P/19 | 14,343 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | 40,158 | 10/03/2022 | 5THSFC/2021-22/P/20 | 70,603 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 40,158 | 10/03/2022 | 5THSFC/2021-22/P/21 | 50,849 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 2,937 | 10/03/2022 | 5THSFC/2021-22/P/22 | 21,476 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 176,765 | 10/03/2022 | 5THSFC/2021-22/P/23 | 33,768 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 1,477 | 10/03/2022 | XVFC/2021-22/P/9 | 12,000 | |||||||||
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