Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2022 | 5THSFC/2021-22/R/7 | 15,576 | 15/03/2022 | 5THSFC/2021-22/P/15 | 125,938 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 36,341 | 15/03/2022 | XVFC/2021-22/P/11 | 155,699 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 32,509 | 15/03/2022 | XVFC/2021-22/P/12 | 55,619 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 32,509 | 22/03/2022 | XVFC/2021-22/P/13 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 18,300 | 23/03/2022 | XVFC/2021-22/P/14 | 77,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 33,051 | 23/03/2022 | XVFC/2021-22/P/15 | 1,431 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 33,040 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 27,517 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 36,341 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/6 | 143,095 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/7 | 12,547.2 | ||||||||||||
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