Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/10 | 3,968 | 14/03/2022 | 5THSFC/2021-22/P/17 | 101,035 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/11 | 43,644 | 14/03/2022 | 5THSFC/2021-22/P/18 | 36,529 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/12 | 39,041 | 14/03/2022 | 5THSFC/2021-22/P/19 | 19,980 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/13 | 39,041 | 14/03/2022 | XVFC/2021-22/P/27 | 34,996 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/6 | 43,644 | 15/03/2022 | 5THSFC/2021-22/P/20 | 193,500 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/7 | 43,644 | 23/03/2022 | 5THSFC/2021-22/P/21 | 15,800 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/8 | 43,644 | 23/03/2022 | XVFC/2021-22/P/28 | 1,146 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/9 | 43,644 | 28/03/2022 | XVFC/2021-22/P/29 | 14,973 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 171,849 | 31/03/2022 | 5THSFC/2021-22/P/22 | 36,825 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 14,973 | 31/03/2022 | 5THSFC/2021-22/P/23 | 5,600 | |||||||||
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