Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2022 | 5THSFC/2021-22/R/9 | 41,678 | 16/03/2022 | 5THSFC/2021-22/P/11 | 18,200 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/10 | 40,994 | 16/03/2022 | 5THSFC/2021-22/P/12 | 3,835 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/11 | 40,994 | 16/03/2022 | 5THSFC/2021-22/P/13 | 20,070 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/12 | 41,678 | 16/03/2022 | 5THSFC/2021-22/P/14 | 18,300 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/13 | 45,827 | 20/03/2022 | XVFC/2021-22/P/14 | 63,720 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/14 | 21,101.5 | 23/03/2022 | 5THSFC/2021-22/P/15 | 109,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 180,444 | 23/03/2022 | 5THSFC/2021-22/P/16 | 62,197 | |||||||||
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