Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/03/2022 | 5THSFC/2021-22/R/10 | 54,942 | 29/03/2022 | 5THSFC/2021-22/P/20 | 48,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 54,942 | 29/03/2022 | XVFC/2021-22/P/10 | 44,100 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 18,900 | 29/03/2022 | XVFC/2021-22/P/11 | 44,600 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 62,159 | 29/03/2022 | XVFC/2021-22/P/12 | 44,100 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 56,753 | 29/03/2022 | XVFC/2021-22/P/13 | 43,400 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 241,843 | 29/03/2022 | XVFC/2021-22/P/14 | 43,400 | |||||||||
29/03/2022 | XVFC/2021-22/P/15 | 44,600 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/16 | 44,100 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/17 | 44,100 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/18 | 43,400 | ||||||||||||
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