Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2022 | 5THSFC/2021-22/R/10 | 57,007 | 10/03/2022 | 5THSFC/2021-22/P/36 | 75,520 | |||||||||
10/03/2022 | 5THSFC/2021-22/R/11 | 57,007 | 10/03/2022 | 5THSFC/2021-22/P/37 | 78,864 | |||||||||
10/03/2022 | 5THSFC/2021-22/R/12 | 50,995 | 10/03/2022 | 5THSFC/2021-22/P/38 | 20,214 | |||||||||
10/03/2022 | 5THSFC/2021-22/R/13 | 50,995 | 10/03/2022 | XVFC/2021-22/P/21 | 89,389 | |||||||||
11/03/2022 | 5THSFC/2021-22/R/14 | 10,000 | 10/03/2022 | XVFC/2021-22/P/22 | 24,054 | |||||||||
11/03/2022 | 5THSFC/2021-22/R/15 | 4,012 | 23/03/2022 | 5THSFC/2021-22/P/39 | 2,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 4,581 | 31/03/2022 | 5THSFC/2021-22/P/40 | 174 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 134,054 | 31/03/2022 | XVFC/2021-22/P/23 | 174 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 224,466 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/8 | 15,645 | ||||||||||||
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