Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 32,800 | 25/03/2022 | 5THSFC/2021-22/P/23 | 2,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/6 | 5,508 | 25/03/2022 | 5THSFC/2021-22/P/24 | 15,748 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | 5,508 | 25/03/2022 | 5THSFC/2021-22/P/25 | 18,507 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 6,324 | 25/03/2022 | XVFC/2021-22/P/41 | 19,770 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 5,508 | 25/03/2022 | XVFC/2021-22/P/42 | 4,851 | |||||||||
31/03/2022 | XVFC/2021-22/R/46 | 574,588 | 25/03/2022 | XVFC/2021-22/P/43 | 12,618 | |||||||||
31/03/2022 | XVFC/2021-22/R/47 | 2,856 | 25/03/2022 | XVFC/2021-22/P/44 | 3,840 | |||||||||
31/03/2022 | XVFC/2021-22/R/48 | 2,856 | 25/03/2022 | XVFC/2021-22/P/45 | 12,761 | |||||||||
31/03/2022 | XVFC/2021-22/R/49 | 2,856 | 25/03/2022 | XVFC/2021-22/P/46 | 19,881 | |||||||||
31/03/2022 | XVFC/2021-22/R/50 | 2,856 | 25/03/2022 | XVFC/2021-22/P/47 | 4,531 | |||||||||
31/03/2022 | XVFC/2021-22/R/51 | 3,840 | 25/03/2022 | XVFC/2021-22/P/48 | 3,840 | |||||||||
31/03/2022 | XVFC/2021-22/R/52 | 45,128 | ||||||||||||
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