Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2022 | 5THSFC/2021-22/R/3 | 13,710 | 21/03/2022 | 5THSFC/2021-22/P/18 | 7,200 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/4 | 139,786 | 21/03/2022 | 5THSFC/2021-22/P/19 | 13,710 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/5 | 160,423 | 21/03/2022 | 5THSFC/2021-22/P/20 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/6 | 15,799 | 31/03/2022 | 4THSFC/2021-22/P/1 | 10,815.46 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 292,776 | 31/03/2022 | 5THSFC/2021-22/P/21 | 2,323.42 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 10,841 | 31/03/2022 | FFC/2021-22/P/21 | 13,542 | |||||||||
31/03/2022 | XVFC/2021-22/P/37 | 188.2 | ||||||||||||
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