Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/03/2022 | 5THSFC/2021-22/R/10 | 30,713 | 28/03/2022 | 5THSFC/2021-22/P/9 | 12,000 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/11 | 18,300 | 28/03/2022 | XVFC/2021-22/P/2 | 1,524 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/12 | 31,226 | 28/03/2022 | XVFC/2021-22/P/3 | 1,516 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/5 | 34,334 | 31/03/2022 | 5THSFC/2021-22/P/10 | 39,500 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/6 | 3,121 | 31/03/2022 | 5THSFC/2021-22/P/11 | 247,870 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/7 | 34,334 | 31/03/2022 | 5THSFC/2021-22/P/12 | 41,200 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/8 | 5,925 | 31/03/2022 | XVFC/2021-22/P/4 | 99,000 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/9 | 30,713 | ||||||||||||
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