Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2022 | 5THSFC/2021-22/R/12 | 61,948 | 16/03/2022 | 5THSFC/2021-22/P/64 | 59,951 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/13 | 61,948 | 16/03/2022 | 5THSFC/2021-22/P/65 | 19,930 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/14 | 62,173 | 21/03/2022 | XVFC/2021-22/P/24 | 92,790 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 56,339 | 21/03/2022 | XVFC/2021-22/P/25 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 7,463 | 24/03/2022 | XVFC/2021-22/P/26 | 121,006 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 1,626 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/11 | 2,439 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/12 | 243,922 | ||||||||||||
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