Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/4 | 72,000 | 15/03/2022 | 5THSFC/2021-22/P/11 | 56,640 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/5 | 73,936.6 | 29/03/2022 | 5THSFC/2021-22/P/12 | 36,532 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/6 | 55,137 | 29/03/2022 | 5THSFC/2021-22/P/13 | 17,473 | |||||||||
31/03/2022 | XVFC/2021-22/R/13 | 131,859 | 29/03/2022 | 5THSFC/2021-22/P/14 | 23,014 | |||||||||
29/03/2022 | XVFC/2021-22/P/35 | 9,750 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/15 | 18,592 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/36 | 3,077 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/37 | 1,585 | ||||||||||||
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