Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 15,365 | 14/03/2022 | 5THSFC/2021-22/P/11 | 23,530 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 16,838 | 23/03/2022 | 5THSFC/2021-22/P/12 | 31,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 185,213 | 23/03/2022 | 5THSFC/2021-22/P/13 | 22,420 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 165,680 | 29/03/2022 | 5THSFC/2021-22/P/14 | 101,604 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 165,680 | 29/03/2022 | 5THSFC/2021-22/P/15 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 11,811 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 19,500 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 168,444 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 168,386 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 6,500 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 185,213 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/8 | 729,285 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/9 | 37,937 | ||||||||||||
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