Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 18,300 | 23/03/2022 | 5THSFC/2021-22/P/10 | 48,711 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 23,987 | 23/03/2022 | 5THSFC/2021-22/P/11 | 21,816 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 6,100 | 23/03/2022 | 5THSFC/2021-22/P/12 | 3,231 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 23,979 | 23/03/2022 | 5THSFC/2021-22/P/13 | 10,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 26,375 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 26,375 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 6,304 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 23,594 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 23,594 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/5 | 103,854 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/6 | 11,933 | ||||||||||||
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