Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/13 | 90,951 | 23/03/2022 | 5THSFC/2021-22/P/28 | 2,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 13,305 | 23/03/2022 | XVFC/2021-22/P/31 | 2,387 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 81,358 | 25/03/2022 | 5THSFC/2021-22/P/29 | 9,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 19,500 | 25/03/2022 | 5THSFC/2021-22/P/30 | 9,899 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 82,716 | 25/03/2022 | XVFC/2021-22/P/32 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 6,500 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 82,687 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/11 | 358,122 | ||||||||||||
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