Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2022 | 5THSFC/2021-22/R/5 | 47,201 | 09/03/2022 | 5THSFC/2021-22/P/11 | 36,390 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 6,100 | 14/03/2022 | XVFC/2021-22/P/7 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 47,185 | 22/03/2022 | XVFC/2021-22/P/10 | 1,362 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 3,724 | 22/03/2022 | XVFC/2021-22/P/8 | 2,044 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 285,667 | 22/03/2022 | XVFC/2021-22/P/9 | 1,362 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/6 | 111,507 | 23/03/2022 | XVFC/2021-22/P/11 | 31,240 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | 46,426 | 26/03/2022 | XVFC/2021-22/P/12 | 128,400 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 46,426 | 26/03/2022 | XVFC/2021-22/P/13 | 94,843 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 18,300 | 29/03/2022 | 5THSFC/2021-22/P/12 | 10,524 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 204,358 | 29/03/2022 | XVFC/2021-22/P/15 | 8,030 | |||||||||
29/03/2022 | XVFC/2021-22/P/16 | 30,348 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/13 | 111,507 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/17 | 108,797 | ||||||||||||
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