Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2022 | 5THSFC/2021-22/R/13 | 46,163 | 11/03/2022 | XVFC/2021-22/P/7 | 61,583 | |||||||||
11/03/2022 | 5THSFC/2021-22/R/14 | 46,163 | 12/03/2022 | 5THSFC/2021-22/P/10 | 21,000 | |||||||||
31/03/2022 | 4THSFC/2021-22/R/1 | 3,213 | 24/03/2022 | 4THSFC/2021-22/P/4 | 3,213 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 51,606 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 4,691 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 51,606 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 2,784 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 18,300 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 46,933 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | 46,917 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/22 | 6,100 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/23 | 2,026 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/24 | 2,565 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/5 | 203,199 | ||||||||||||
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