Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2022 | 5THSFC/2021-22/R/10 | 76,220 | 16/03/2022 | 5THSFC/2021-22/P/24 | 30,080 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/11 | 78,915 | 16/03/2022 | 5THSFC/2021-22/P/25 | 219,450 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/8 | 78,915 | 16/03/2022 | 5THSFC/2021-22/P/26 | 63,640 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/9 | 78,915 | 16/03/2022 | XVFC/2021-22/P/28 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 900,000 | 30/03/2022 | 5THSFC/2021-22/P/27 | 27,200 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 110,644 | 30/03/2022 | XVFC/2021-22/P/29 | 19,300 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 341,665 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/8 | 22,730 | ||||||||||||
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