Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 7,961 | 31/03/2022 | 4THSFC/2021-22/P/1 | 20.75 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 78,337 | 31/03/2022 | 5THSFC/2021-22/P/7 | 58,476.25 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 78,337 | 31/03/2022 | XVFC/2021-22/P/20 | 118 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 19,500 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 79,644 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 79,616 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 6,500 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 2,495 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 3,743 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | 87,573 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 87,573 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 87,573 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/5 | 344,821 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/6 | 18,600 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/7 | 29,301 | ||||||||||||
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