Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2022 | 5THSFC/2021-22/R/10 | 24,520 | 01/03/2022 | XVFC/2021-22/P/4 | 130,374 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/7 | 24,520 | 13/03/2022 | 5THSFC/2021-22/P/10 | 6,000 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/8 | 24,520 | 13/03/2022 | 5THSFC/2021-22/P/11 | 14,500 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/9 | 24,520 | 22/03/2022 | 5THSFC/2021-22/P/12 | 73,706 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 18,300 | 22/03/2022 | 5THSFC/2021-22/P/13 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 23,877 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 23,869 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 2,387 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/5 | 103,377 | ||||||||||||
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