Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2022 | 5THSFC/2021-22/R/10 | 3,101 | 30/03/2022 | 5THSFC/2021-22/P/21 | 5,414 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/11 | 3,623 | 30/03/2022 | 5THSFC/2021-22/P/22 | 12,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/8 | 30,511 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/R/9 | 30,511 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 18,300 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 31,020 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 31,009 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 6,100 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 563 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/5 | 134,301 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/6 | 7,893 | ||||||||||||
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