Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2022 | 5THSFC/2021-22/R/10 | 28,423 | 20/03/2022 | 5THSFC/2021-22/P/10 | 22,411 | |||||||||
20/03/2022 | 5THSFC/2021-22/R/11 | 2,155 | 20/03/2022 | 5THSFC/2021-22/P/11 | 73,143 | |||||||||
20/03/2022 | 5THSFC/2021-22/R/12 | 25,425 | 20/03/2022 | 5THSFC/2021-22/P/12 | 6,000 | |||||||||
20/03/2022 | 5THSFC/2021-22/R/13 | 25,425 | 20/03/2022 | XVFC/2021-22/P/3 | 116,963 | |||||||||
20/03/2022 | 5THSFC/2021-22/R/8 | 2,233 | ||||||||||||
20/03/2022 | 5THSFC/2021-22/R/9 | 2,584 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 25,841 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 25,850 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 18,300 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 25,425 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 25,425 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 28,423 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | 28,423 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/22 | 1,835 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/4 | 111,917 | ||||||||||||
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