Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | 5THSFC/2021-22/R/12 | 60,000 | 14/03/2022 | 5THSFC/2021-22/P/27 | 5,720 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/13 | 71,168 | 14/03/2022 | 5THSFC/2021-22/P/28 | 48,649 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/14 | 71,168 | 16/03/2022 | 5THSFC/2021-22/P/29 | 12,000 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/15 | 19,500 | 19/03/2022 | 5THSFC/2021-22/P/30 | 21,000 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/16 | 72,356 | 24/03/2022 | XVFC/2021-22/P/11 | 3,512 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/17 | 6,500 | 24/03/2022 | XVFC/2021-22/P/12 | 3,532 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/18 | 72,331 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 1,529 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/6 | 313,267 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/7 | 6,749 | ||||||||||||
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