Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 74,845 | 26/03/2022 | 5THSFC/2021-22/P/17 | 154,874 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 74,819 | 30/03/2022 | 5THSFC/2021-22/P/18 | 5,146 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 49,591.44 | 30/03/2022 | XVFC/2021-22/P/10 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/3 | 82,296 | 30/03/2022 | XVFC/2021-22/P/9 | 291,617 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/4 | 82,296 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/5 | 82,296 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/6 | 82,296 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | 82,296 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 73,617 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 73,617 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/4 | 324,044 | ||||||||||||
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