Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 81,083 | 17/03/2022 | XVFC/2021-22/P/5 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 19,500 | 17/03/2022 | XVFC/2021-22/P/6 | 2,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 167,230 | 25/03/2022 | 5THSFC/2021-22/P/10 | 150,449 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 81,055 | 25/03/2022 | 5THSFC/2021-22/P/11 | 1,429 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 6,500 | 25/03/2022 | 5THSFC/2021-22/P/12 | 1,429 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 351,053 | ||||||||||||
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