Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 83,798 | 14/03/2022 | 5THSFC/2021-22/P/8 | 89,523 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 83,798 | 14/03/2022 | 5THSFC/2021-22/P/9 | 16,900 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 83,798 | 29/03/2022 | 5THSFC/2021-22/P/10 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 83,798 | 30/03/2022 | 5THSFC/2021-22/P/11 | 47,778 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 83,798 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 83,798 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 74,960 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 74,960 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 19,500 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 76,211 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 76,185 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | 14,547 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 83,798 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 83,798 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/4 | 329,958 | ||||||||||||
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