Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | 5THSFC/2021-22/R/8 | 18,300 | 13/03/2022 | XVFC/2021-22/P/13 | 83,000 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/9 | 32,401 | 23/03/2022 | 5THSFC/2021-22/P/15 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 35,627 | 23/03/2022 | 5THSFC/2021-22/P/16 | 13,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 3,239 | 23/03/2022 | XVFC/2021-22/P/14 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 35,627 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 31,820 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 31,870 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 32,390 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 6,100 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 15,021 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/4 | 140,282 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/5 | 7,115.32 | ||||||||||||
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