Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 9,006 | 17/03/2022 | XVFC/2021-22/P/10 | 98,200 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 5,309 | 17/03/2022 | XVFC/2021-22/P/11 | 89,080 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 7,616 | 25/03/2022 | XVFC/2021-22/P/12 | 142,780 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 74,938 | 25/03/2022 | XVFC/2021-22/P/13 | 38,895 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 74,938 | 25/03/2022 | XVFC/2021-22/P/14 | 31,908 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 19,500 | 25/03/2022 | XVFC/2021-22/P/15 | 41,763 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 76,189 | 25/03/2022 | XVFC/2021-22/P/16 | 81,281 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 76,159 | 25/03/2022 | XVFC/2021-22/P/17 | 10,893 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 6,500 | 26/03/2022 | XVFC/2021-22/P/18 | 35,468 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 2,551 | 26/03/2022 | XVFC/2021-22/P/19 | 43,280 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 329,862 | ||||||||||||
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