Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/10 | 39,986 | 15/03/2022 | 5THSFC/2021-22/P/32 | 6,000 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/11 | 18,300 | 15/03/2022 | 5THSFC/2021-22/P/33 | 5,100 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/9 | 43,966 | 15/03/2022 | 5THSFC/2021-22/P/34 | 47,450 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/12 | 19,780 | 15/03/2022 | 5THSFC/2021-22/P/35 | 17,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 36,798 | 26/03/2022 | 5THSFC/2021-22/P/36 | 41,600 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 7,338 | 26/03/2022 | XVFC/2021-22/P/25 | 31,949 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 173,119 | 26/03/2022 | XVFC/2021-22/P/26 | 26,956 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 6,965 | 27/03/2022 | 5THSFC/2021-22/P/37 | 4,039 | |||||||||
28/03/2022 | 5THSFC/2021-22/P/39 | 19,780 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/40 | 118 | ||||||||||||
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