Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | 5THSFC/2021-22/R/10 | 41,968 | 15/03/2022 | 5THSFC/2021-22/P/23 | 16,800 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/11 | 18,300 | 23/03/2022 | 4THSFC/2021-22/P/1 | 1,200 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/12 | 4,265 | 23/03/2022 | 5THSFC/2021-22/P/24 | 16,816 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/13 | 2,315 | 23/03/2022 | 5THSFC/2021-22/P/25 | 64,802 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 42,653 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 42,668 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 21,654 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/6 | 184,733 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/7 | 13,972 | ||||||||||||
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