Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2022 | 5THSFC/2021-22/R/8 | 38,450 | 17/03/2022 | 5THSFC/2021-22/P/29 | 38,450 | |||||||||
28/03/2022 | 5THSFC/2021-22/R/10 | 68,727 | 17/03/2022 | XVFC/2021-22/P/11 | 33,450 | |||||||||
28/03/2022 | 5THSFC/2021-22/R/11 | 68,727 | 17/03/2022 | XVFC/2021-22/P/12 | 12,000 | |||||||||
28/03/2022 | 5THSFC/2021-22/R/9 | 68,727 | 28/03/2022 | 5THSFC/2021-22/P/30 | 9,384 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 6,300 | 28/03/2022 | 5THSFC/2021-22/P/31 | 34,272 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 62,483 | 28/03/2022 | XVFC/2021-22/P/13 | 19,722 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 62,505 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 18,900 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 61,479 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 26,173 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/4 | 270,617 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/5 | 26,170 | ||||||||||||
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