Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2022 | 5THSFC/2021-22/R/17 | 18,200 | 07/03/2022 | 5THSFC/2021-22/P/18 | 24,500 | |||||||||
08/03/2022 | 5THSFC/2021-22/R/18 | 24,500 | 07/03/2022 | 5THSFC/2021-22/P/19 | 18,200 | |||||||||
08/03/2022 | 5THSFC/2021-22/R/19 | 17,300 | 07/03/2022 | 5THSFC/2021-22/P/20 | 17,300 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 71,648 | 08/03/2022 | XVFC/2021-22/P/20 | 18,310 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | 65,161 | 08/03/2022 | XVFC/2021-22/P/21 | 17,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/22 | 20,947 | 08/03/2022 | XVFC/2021-22/P/22 | 19,100 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 282,119 | 08/03/2022 | XVFC/2021-22/P/23 | 16,200 | |||||||||
31/03/2022 | XVFC/2021-22/R/11 | 15,202 | 10/03/2022 | XVFC/2021-22/P/24 | 11,900 | |||||||||
31/03/2022 | XVFC/2021-22/P/25 | 236 | ||||||||||||
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