Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2022 | 5THSFC/2021-22/R/4 | 247,510 | 12/03/2022 | 5THSFC/2021-22/P/10 | 192,500 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/5 | 1,344 | 12/03/2022 | 5THSFC/2021-22/P/11 | 5,000 | |||||||||
26/03/2022 | XVFC/2021-22/R/7 | 1,170 | 25/03/2022 | 5THSFC/2021-22/P/12 | 35,545 | |||||||||
26/03/2022 | XVFC/2021-22/R/8 | 1,560 | 25/03/2022 | 5THSFC/2021-22/P/13 | 33,384 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 186,264 | 25/03/2022 | 5THSFC/2021-22/P/14 | 8,778 | |||||||||
25/03/2022 | XVFC/2021-22/P/13 | 6,000 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/14 | 6,000 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/15 | 16,945 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/16 | 16,364 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/17 | 3,186 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/18 | 9,748 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/19 | 21,434 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/20 | 5,144 | ||||||||||||
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