Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2022 | 5THSFC/2021-22/R/15 | 84,619 | 11/03/2022 | 5THSFC/2021-22/P/7 | 39,960 | |||||||||
11/03/2022 | 5THSFC/2021-22/R/16 | 84,619 | 11/03/2022 | 5THSFC/2021-22/P/8 | 57,120 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 86,031 | 11/03/2022 | 5THSFC/2021-22/P/9 | 39,170 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 6,500 | 11/03/2022 | XVFC/2021-22/P/6 | 63,340 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 86,001 | 13/03/2022 | 5THSFC/2021-22/P/10 | 214,615 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 7,367 | 13/03/2022 | 5THSFC/2021-22/P/11 | 87,369 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | 459,225 | 13/03/2022 | XVFC/2021-22/P/7 | 100,918 | |||||||||
14/03/2022 | XVFC/2021-22/P/8 | 119,331 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/9 | 109,338 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/12 | 7,255 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/10 | 18,000 | ||||||||||||
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