Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | 5THSFC/2021-22/R/10 | 30,789 | 15/03/2022 | 5THSFC/2021-22/P/19 | 33,270 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/11 | 30,789 | 15/03/2022 | 5THSFC/2021-22/P/20 | 22,712 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/12 | 600 | 15/03/2022 | XVFC/2021-22/P/10 | 41,095 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 87,732 | 15/03/2022 | XVFC/2021-22/P/11 | 33,270 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 135,527 | 15/03/2022 | XVFC/2021-22/P/12 | 33,270 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 6,766 | 15/03/2022 | XVFC/2021-22/P/13 | 107,106 | |||||||||
15/03/2022 | XVFC/2021-22/P/14 | 10,886 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/8 | 33,270 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/9 | 33,270 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/15 | 12,000 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/21 | 23,519 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/22 | 5,414 | ||||||||||||
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