Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2022 | 5THSFC/2021-22/R/10 | 97,432 | 08/03/2022 | 5THSFC/2021-22/P/17 | 5,120 | |||||||||
08/03/2022 | 5THSFC/2021-22/R/6 | 48,489 | 08/03/2022 | 5THSFC/2021-22/P/18 | 78,336 | |||||||||
08/03/2022 | 5THSFC/2021-22/R/7 | 48,489 | 08/03/2022 | 5THSFC/2021-22/P/19 | 35,088 | |||||||||
08/03/2022 | 5THSFC/2021-22/R/8 | 48,489 | 08/03/2022 | XVFC/2021-22/P/10 | 113,220 | |||||||||
08/03/2022 | 5THSFC/2021-22/R/9 | 97,231 | 08/03/2022 | XVFC/2021-22/P/11 | 6,000 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/11 | 45,678 | 15/03/2022 | 5THSFC/2021-22/P/20 | 131,836 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 213,436 | 15/03/2022 | 5THSFC/2021-22/P/21 | 131,836 | |||||||||
15/03/2022 | 5THSFC/2021-22/P/22 | 62,562 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/23 | 17,750 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/12 | 62,825 | ||||||||||||
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