Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 545 | 21/03/2022 | 5THSFC/2021-22/P/18 | 45,538 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 3,264 | 21/03/2022 | 5THSFC/2021-22/P/19 | 35,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 2,448 | 21/03/2022 | 5THSFC/2021-22/P/20 | 24,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 158,178 | 22/03/2022 | XVFC/2021-22/P/1 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 94,330 | 22/03/2022 | XVFC/2021-22/P/2 | 8,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 207,611 | 26/03/2022 | XVFC/2021-22/P/3 | 109,530 | |||||||||
26/03/2022 | XVFC/2021-22/P/4 | 145,800 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/5 | 76,900 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/6 | 88,390 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/7 | 35,756 | ||||||||||||
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