Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2022 | 5THSFC/2021-22/R/10 | 37,926 | 11/03/2022 | 5THSFC/2021-22/P/27 | 37,900 | |||||||||
12/03/2022 | 5THSFC/2021-22/R/11 | 37,926 | 11/03/2022 | 5THSFC/2021-22/P/28 | 54,500 | |||||||||
12/03/2022 | 5THSFC/2021-22/R/9 | 3,854 | 27/03/2022 | 5THSFC/2021-22/P/29 | 6,091 | |||||||||
28/03/2022 | 5THSFC/2021-22/R/12 | 18,300 | 27/03/2022 | XVFC/2021-22/P/9 | 6,000 | |||||||||
28/03/2022 | 5THSFC/2021-22/R/13 | 38,559 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/R/14 | 6,100 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/R/15 | 38,545 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 6,645 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/4 | 166,942 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/5 | 12,837 | ||||||||||||
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