Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 18,900 | 11/03/2022 | XVFC/2021-22/P/8 | 59,935 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 63,454 | 17/03/2022 | 5THSFC/2021-22/P/11 | 97,160 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 6,300 | 17/03/2022 | 5THSFC/2021-22/P/12 | 17,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 63,432 | 24/03/2022 | 5THSFC/2021-22/P/13 | 103,630 | |||||||||
26/03/2022 | 5THSFC/2021-22/P/14 | 3,135 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/15 | 3,408 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/16 | 46,320 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/10 | 8,700 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/9 | 6,700 | ||||||||||||
31/03/2022 | 4THSFC/2021-22/P/3 | 3,000 | ||||||||||||
31/03/2022 | 4THSFC/2021-22/P/4 | 3,000 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/17 | 81,836 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/18 | 177 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/11 | 27,800 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/12 | 413 | ||||||||||||
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