Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2022 | 5THSFC/2021-22/R/15 | 35,691 | 09/03/2022 | 5THSFC/2021-22/P/8 | 226,882 | |||||||||
11/03/2022 | 5THSFC/2021-22/R/16 | 8,800 | 09/03/2022 | XVFC/2021-22/P/2 | 247,744 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 36,287 | 09/03/2022 | XVFC/2021-22/P/3 | 226,882 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 6,100 | 10/03/2022 | 5THSFC/2021-22/P/9 | 8,800 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 36,274 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 2,384 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | 14,673 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/4 | 157,105 | ||||||||||||
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