Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2022 | 5THSFC/2021-22/R/5 | 625,242 | 12/03/2022 | 5THSFC/2021-22/P/6 | 323,820 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/6 | 151,923 | 12/03/2022 | 5THSFC/2021-22/P/7 | 27,200 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | 61,543 | 12/03/2022 | 5THSFC/2021-22/P/8 | 46,464 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 379,501 | 12/03/2022 | 5THSFC/2021-22/P/9 | 34,500 | |||||||||
12/03/2022 | XVFC/2021-22/P/11 | 6,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/12 | 6,325 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/10 | 59,976 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/11 | 7,724 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/12 | 151,923 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/13 | 29,556 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/13 | 18,000 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/14 | 105,620 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/15 | 6,000 | ||||||||||||
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