Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 131,806 | 09/03/2022 | 5THSFC/2021-22/P/14 | 83,283 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 5,650 | 09/03/2022 | 5THSFC/2021-22/P/15 | 44,872 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 117,905 | 13/03/2022 | 5THSFC/2021-22/P/16 | 8,750 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 117,905 | 13/03/2022 | 5THSFC/2021-22/P/17 | 37,020 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 19,500 | 13/03/2022 | XVFC/2021-22/P/32 | 8,750 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 119,872 | 13/03/2022 | XVFC/2021-22/P/33 | 4,900 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 119,830 | 13/03/2022 | XVFC/2021-22/P/34 | 7,700 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 6,500 | 16/03/2022 | XVFC/2021-22/P/35 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 5,895 | 16/03/2022 | XVFC/2021-22/P/36 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 11,982 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/5 | 518,990 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/6 | 25,686 | ||||||||||||
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