Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2022 | 5THSFC/2021-22/R/10 | 40,182 | 11/03/2022 | XVFC/2021-22/P/1 | 154,560 | |||||||||
11/03/2022 | 5THSFC/2021-22/R/11 | 40,182 | 12/03/2022 | 5THSFC/2021-22/P/4 | 107,043 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 6,000 | 13/03/2022 | XVFC/2021-22/P/2 | 224,709 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 6,100 | 24/03/2022 | 5THSFC/2021-22/P/5 | 9,639 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 40,838 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 8,772 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 500,267 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/4 | 176,872 | ||||||||||||
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