Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2022 | 5THSFC/2021-22/R/6 | 47,352 | 09/03/2022 | 5THSFC/2021-22/P/14 | 51,480 | |||||||||
10/03/2022 | 5THSFC/2021-22/R/7 | 47,352 | 10/03/2022 | 5THSFC/2021-22/P/15 | 15,096 | |||||||||
10/03/2022 | 5THSFC/2021-22/R/8 | 47,352 | 10/03/2022 | 5THSFC/2021-22/P/16 | 22,750 | |||||||||
10/03/2022 | 5THSFC/2021-22/R/9 | 42,358 | 10/03/2022 | 5THSFC/2021-22/P/17 | 59,800 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 49,150 | 10/03/2022 | XVFC/2021-22/P/10 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 186,452 | 10/03/2022 | XVFC/2021-22/P/9 | 75,159 | |||||||||
22/03/2022 | 5THSFC/2021-22/P/18 | 16,520 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/19 | 15,300 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/11 | 6,000 | ||||||||||||
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