Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2022 | 5THSFC/2021-22/R/17 | 42,355 | 07/03/2022 | 5THSFC/2021-22/P/31 | 22,174 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/18 | 105,458 | 07/03/2022 | 5THSFC/2021-22/P/32 | 72,511 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 6,100 | 09/03/2022 | 5THSFC/2021-22/P/33 | 10,027 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 186,437 | 09/03/2022 | XVFC/2021-22/P/12 | 32,255 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 14,833 | 14/03/2022 | XVFC/2021-22/P/13 | 33,563 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 18,000 | 15/03/2022 | 5THSFC/2021-22/P/34 | 18,500 | |||||||||
15/03/2022 | XVFC/2021-22/P/14 | 4,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/15 | 33,481 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/35 | 62,700 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/36 | 25,320 | ||||||||||||
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