Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2022 | 5THSFC/2021-22/R/10 | 38,304 | 16/03/2022 | 5THSFC/2021-22/P/23 | 108,096 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/11 | 38,304 | 16/03/2022 | 5THSFC/2021-22/P/24 | 13,001 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/8 | 42,820 | 16/03/2022 | 5THSFC/2021-22/P/25 | 12,772 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/9 | 42,820 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 18,300 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 38,943 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 38,929 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 6,100 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 2,636 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/6 | 168,604 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/7 | 9,722 | ||||||||||||
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