Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | 5THSFC/2021-22/R/10 | 63,371 | 23/03/2022 | 5THSFC/2021-22/P/18 | 59,930 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/9 | 63,371 | 23/03/2022 | 5THSFC/2021-22/P/19 | 37,890 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 33,244 | 23/03/2022 | 5THSFC/2021-22/P/20 | 19,970 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 56,688 | 23/03/2022 | 5THSFC/2021-22/P/21 | 56,900 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 1,229 | 23/03/2022 | XVFC/2021-22/P/11 | 15,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 18,900 | 23/03/2022 | XVFC/2021-22/P/12 | 4,159 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 57,633 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 6,300 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 57,613 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/6 | 249,526 | ||||||||||||
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