Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2022 | 5THSFC/2021-22/R/5 | 240,340 | 30/03/2022 | 5THSFC/2021-22/P/15 | 61,488 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/6 | 48,432 | 30/03/2022 | 5THSFC/2021-22/P/16 | 48,432 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 40,740 | 30/03/2022 | 5THSFC/2021-22/P/17 | 205,776 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 20,328 | 30/03/2022 | 5THSFC/2021-22/P/18 | 34,512 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 45,413 | 30/03/2022 | XVFC/2021-22/P/30 | 48,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 579,654 | 30/03/2022 | XVFC/2021-22/P/31 | 10,300 | |||||||||
30/03/2022 | XVFC/2021-22/P/32 | 31,710 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/33 | 28,637 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/34 | 15,900 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/35 | 30,408 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/36 | 30,044 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/37 | 13,368 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/38 | 40,740 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/39 | 20,328 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/40 | 45,413 | ||||||||||||
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