Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2022 | 5THSFC/2021-22/R/6 | 42,592 | 17/03/2022 | XVFC/2021-22/P/10 | 6,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/7 | 42,592 | 31/03/2022 | 5THSFC/2021-22/P/11 | 70,385 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/8 | 42,592 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/R/9 | 42,592 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 42,592 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 42,592 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 38,100 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 38,100 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 18,300 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 38,735 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 6,877 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/9 | 167,706 | ||||||||||||
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