Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/03/2022 | 5THSFC/2021-22/R/10 | 18,900 | 16/03/2022 | XVFC/2021-22/P/10 | 175,000 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/11 | 51,203 | 16/03/2022 | XVFC/2021-22/P/9 | 47,851 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/12 | 51,185 | 24/03/2022 | XVFC/2021-22/P/11 | 24,084 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/13 | 6,300 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/R/14 | 56,300 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/R/15 | 56,300 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/R/16 | 56,300 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/R/17 | 56,300 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/R/18 | 56,300 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/R/19 | 3,008 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/R/7 | 50,362 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/R/9 | 50,362 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/4 | 221,684 | ||||||||||||
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