Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2022 | 5THSFC/2021-22/R/3 | 226,608 | 13/03/2022 | XVFC/2021-22/P/14 | 12,900 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/4 | 66,737 | 13/03/2022 | XVFC/2021-22/P/15 | 1,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/5 | 37,314 | 13/03/2022 | XVFC/2021-22/P/16 | 2,510 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/6 | 46,276 | 30/03/2022 | 5THSFC/2021-22/P/10 | 26,342 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | 8,479 | 30/03/2022 | 5THSFC/2021-22/P/11 | 99,960 | |||||||||
30/03/2022 | 5THSFC/2021-22/P/12 | 33,262 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/13 | 9,180 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/14 | 44,644 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/15 | 18,500 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/17 | 3,000 | ||||||||||||
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