Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2022 | 5THSFC/2021-22/R/8 | 90,000 | 09/03/2022 | 5THSFC/2021-22/P/13 | 21,898 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 114,104 | 09/03/2022 | 5THSFC/2021-22/P/14 | 18,642 | |||||||||
09/03/2022 | 5THSFC/2021-22/P/15 | 8,128 | ||||||||||||
09/03/2022 | 5THSFC/2021-22/P/16 | 8,128 | ||||||||||||
09/03/2022 | 5THSFC/2021-22/P/17 | 6,000 | ||||||||||||
09/03/2022 | 5THSFC/2021-22/P/18 | 13,500 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/16 | 15,376 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/17 | 12,324 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/18 | 15,393 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/19 | 2,440 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/20 | 7,085 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/21 | 5,097 | ||||||||||||
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