Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/3 | 400,000 | 15/03/2022 | 5THSFC/2021-22/P/10 | 88,644 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/4 | 29,548 | 15/03/2022 | 5THSFC/2021-22/P/11 | 56,408 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/5 | 6,000 | 15/03/2022 | 5THSFC/2021-22/P/7 | 12,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 160,847 | 15/03/2022 | 5THSFC/2021-22/P/8 | 51,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 100,000 | 15/03/2022 | 5THSFC/2021-22/P/9 | 82,000 | |||||||||
15/03/2022 | XVFC/2021-22/P/5 | 59,096 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/6 | 59,096 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/7 | 26,860 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/8 | 46,570 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/9 | 60,600 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/12 | 6,000 | ||||||||||||
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