Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 60,856 | 18/03/2022 | XVFC/2021-22/P/7 | 4,391 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 60,835 | 20/03/2022 | XVFC/2021-22/P/8 | 471,300 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 41,907.59 | 30/03/2022 | 5THSFC/2021-22/P/6 | 3,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/2 | 66,915 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/3 | 66,915 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/4 | 66,915 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/5 | 66,915 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/6 | 66,915 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | 66,915 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 59,858 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 59,858 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/5 | 263,479 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/6 | 36,562 | ||||||||||||
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