Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2022 | 5THSFC/2021-22/R/4 | 121,533 | 14/03/2022 | 5THSFC/2021-22/P/23 | 19,760 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/5 | 1,312,922 | 14/03/2022 | 5THSFC/2021-22/P/24 | 19,760 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 478,541 | 14/03/2022 | 5THSFC/2021-22/P/25 | 19,760 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 36,047 | 26/03/2022 | 4THSFC/2021-22/P/1 | 4,996 | |||||||||
26/03/2022 | 4THSFC/2021-22/P/2 | 4,305 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/26 | 22,900 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/27 | 35,854 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/28 | 6,000 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/29 | 59,800 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/32 | 6,000 | ||||||||||||
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