Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 49,299 | 13/03/2022 | 5THSFC/2021-22/P/12 | 17,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 18,900 | 13/03/2022 | 5THSFC/2021-22/P/13 | 14,307 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 50,122 | 13/03/2022 | 5THSFC/2021-22/P/14 | 19,970 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 50,104 | 13/03/2022 | XVFC/2021-22/P/11 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 6,300 | 19/03/2022 | XVFC/2021-22/P/12 | 60,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 217,004 | 26/03/2022 | 5THSFC/2021-22/P/15 | 22,485 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 8,754 | ||||||||||||
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