Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 1,614 | 12/03/2022 | 5THSFC/2021-22/P/29 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 40,796 | 12/03/2022 | 5THSFC/2021-22/P/30 | 14,600 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 36,494 | 12/03/2022 | 5THSFC/2021-22/P/31 | 10,200 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 36,494 | 12/03/2022 | XVFC/2021-22/P/11 | 2,677 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 18,300 | 31/03/2022 | 4THSFC/2021-22/P/1 | 88,991.85 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | 37,103 | 31/03/2022 | XVFC/2021-22/P/12 | 107,091 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/22 | 1,129 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/23 | 37,090 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/24 | 6,100 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/7 | 160,637 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/8 | 12,222 | ||||||||||||
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