Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2022 | 5THSFC/2021-22/R/7 | 34,500 | 11/03/2022 | XVFC/2021-22/P/17 | 136,428 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/8 | 250,000 | 11/03/2022 | XVFC/2021-22/P/18 | 415,147 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/9 | 115,025 | 12/03/2022 | 5THSFC/2021-22/P/21 | 34,500 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/10 | 115,881 | 14/03/2022 | 5THSFC/2021-22/P/22 | 34,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/23 | 2,244 | 14/03/2022 | 5THSFC/2021-22/P/23 | 6,000 | |||||||||
14/03/2022 | 5THSFC/2021-22/P/24 | 51,825 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/26 | 80,000 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/27 | 195,084 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/28 | 61,150 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/29 | 27,000 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/30 | 38,000 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/31 | 59,850 | ||||||||||||
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