Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2022 | 5THSFC/2021-22/R/14 | 257,815 | 10/03/2022 | 5THSFC/2021-22/P/67 | 117,746 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 548,922 | 10/03/2022 | 5THSFC/2021-22/P/68 | 33,085 | |||||||||
10/03/2022 | 5THSFC/2021-22/P/69 | 12,000 | ||||||||||||
10/03/2022 | 5THSFC/2021-22/P/70 | 6,120 | ||||||||||||
10/03/2022 | 5THSFC/2021-22/P/71 | 6,120 | ||||||||||||
10/03/2022 | 5THSFC/2021-22/P/72 | 8,250 | ||||||||||||
10/03/2022 | 5THSFC/2021-22/P/73 | 6,000 | ||||||||||||
10/03/2022 | 5THSFC/2021-22/P/74 | 6,000 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/75 | 21,000 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/59 | 82,817 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/60 | 23,877 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/61 | 7,200 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/62 | 3,876 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/63 | 3,876 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/76 | 26,150 | ||||||||||||
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