Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/10 | 2,259 | 12/03/2022 | XVFC/2021-22/P/10 | 12,000 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/11 | 29,878 | 28/03/2022 | 5THSFC/2021-22/P/8 | 76,640 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/12 | 29,878 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/R/13 | 18,300 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/R/14 | 30,377 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/R/15 | 33,283 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/R/6 | 2,757 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/R/7 | 33,401 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/R/8 | 33,401 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/R/9 | 3,036 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/R/16 | 76,640 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 30,366 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 6,100 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 2,047 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/5 | 131,517 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/6 | 15,256 | ||||||||||||
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