Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/2 | 489,562 | 12/03/2022 | 5THSFC/2021-22/P/23 | 148,513 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/3 | 489,562 | 12/03/2022 | XVFC/2021-22/P/26 | 137,528 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/4 | 580,940 | 12/03/2022 | XVFC/2021-22/P/27 | 271,240 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 712,585 | 12/03/2022 | XVFC/2021-22/P/28 | 133,097 | |||||||||
16/03/2022 | 5THSFC/2021-22/P/24 | 67,434 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/25 | 90,854 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/29 | 21,700 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/30 | 105,256 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/26 | 49,560 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/27 | 58,610 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/31 | 12,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/32 | 36,000 | ||||||||||||
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