Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 6,500 | 16/03/2022 | XVFC/2021-22/P/7 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 70,477 | 23/03/2022 | 5THSFC/2021-22/P/23 | 4,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 7,047 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 77,520 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 69,345 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 69,345 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 19,500 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 70,502 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 15,489 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/5 | 305,239 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/6 | 30,291 | ||||||||||||
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