Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/29 | 46,412 | 16/03/2022 | 5THSFC/2021-22/P/25 | 40,643 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/30 | 41,518 | 16/03/2022 | XVFC/2021-22/P/16 | 100,312 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/31 | 41,518 | 16/03/2022 | XVFC/2021-22/P/17 | 16,200 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/32 | 18,900 | 16/03/2022 | XVFC/2021-22/P/18 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/33 | 41,210 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/34 | 42,196 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/35 | 2,567 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/36 | 177,452 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/5 | 182,751 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/6 | 18,000 | ||||||||||||
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