Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/13 | 18,300 | 17/03/2022 | 5THSFC/2021-22/P/12 | 5,500 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/14 | 21,626 | 17/03/2022 | 5THSFC/2021-22/P/13 | 9,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 21,613 | 17/03/2022 | 5THSFC/2021-22/P/14 | 10,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 6,100 | 17/03/2022 | XVFC/2021-22/P/10 | 20,900 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 994 | 17/03/2022 | XVFC/2021-22/P/11 | 41,353 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 93,608 | 17/03/2022 | XVFC/2021-22/P/7 | 1,560 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 1,510 | 17/03/2022 | XVFC/2021-22/P/8 | 29,800 | |||||||||
17/03/2022 | XVFC/2021-22/P/9 | 22,700 | ||||||||||||
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