Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2022 | 5THSFC/2021-22/R/10 | 38,816 | 10/03/2022 | 5THSFC/2021-22/P/32 | 38,835 | |||||||||
10/03/2022 | 5THSFC/2021-22/R/8 | 43,393 | 10/03/2022 | XVFC/2021-22/P/19 | 59,750 | |||||||||
10/03/2022 | 5THSFC/2021-22/R/9 | 38,816 | 10/03/2022 | XVFC/2021-22/P/20 | 75,288 | |||||||||
11/03/2022 | 5THSFC/2021-22/R/11 | 38,835 | 11/03/2022 | 5THSFC/2021-22/P/33 | 38,835 | |||||||||
12/03/2022 | 5THSFC/2021-22/R/12 | 6,000 | 23/03/2022 | 5THSFC/2021-22/P/34 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 2,372 | 23/03/2022 | 5THSFC/2021-22/P/35 | 4,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 107,259 | 23/03/2022 | 5THSFC/2021-22/P/36 | 2,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 170,860 | 31/03/2022 | 5THSFC/2021-22/P/37 | 290 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 6,826 | 31/03/2022 | XVFC/2021-22/P/21 | 232 | |||||||||
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