Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2022 | 5THSFC/2021-22/R/33 | 278,186 | 18/03/2022 | 5THSFC/2021-22/P/41 | 105,654 | |||||||||
20/03/2022 | 5THSFC/2021-22/R/34 | 19,500 | 18/03/2022 | 5THSFC/2021-22/P/42 | 53,925 | |||||||||
20/03/2022 | 5THSFC/2021-22/R/35 | 3,046 | 20/03/2022 | 5THSFC/2021-22/P/43 | 233,862 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/36 | 278,090.87 | 20/03/2022 | XVFC/2021-22/P/76 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/37 | 6,482.3 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/10 | 1,204,417 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/11 | 3,372.6 | ||||||||||||
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