Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2022 | 5THSFC/2021-22/R/14 | 18,300 | 12/03/2022 | 5THSFC/2021-22/P/1 | 6,000 | |||||||||
21/03/2022 | 5THSFC/2021-22/R/15 | 33,645 | 12/03/2022 | XVFC/2021-22/P/4 | 19,599.2 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/16 | 33,633 | 12/03/2022 | XVFC/2021-22/P/5 | 16,766 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/17 | 6,100 | 17/03/2022 | 5THSFC/2021-22/P/2 | 5,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 78,592.8 | 17/03/2022 | XVFC/2021-22/P/6 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 145,667 | 19/03/2022 | XVFC/2021-22/P/10 | 19,524.5 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 10,795 | 19/03/2022 | XVFC/2021-22/P/11 | 13,932 | |||||||||
19/03/2022 | XVFC/2021-22/P/7 | 29,504 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/8 | 45,276 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/9 | 7,174 | ||||||||||||
20/03/2022 | 5THSFC/2021-22/P/3 | 59,000 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/12 | 32,485 | ||||||||||||
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