Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 27,000 | 20/03/2022 | 5THSFC/2021-22/P/14 | 10,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 63,939 | 20/03/2022 | 5THSFC/2021-22/P/15 | 10,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 63,917 | 20/03/2022 | 5THSFC/2021-22/P/16 | 24,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 6,300 | 20/03/2022 | 5THSFC/2021-22/P/17 | 2,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 18,900 | 20/03/2022 | 5THSFC/2021-22/P/18 | 5,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 68,115 | 20/03/2022 | XVFC/2021-22/P/12 | 18,700 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 276,826 | 20/03/2022 | XVFC/2021-22/P/13 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 1,834 | 23/03/2022 | 5THSFC/2021-22/P/19 | 27,000 | |||||||||
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