Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/03/2022 | 5THSFC/2021-22/R/2 | 68,329 | 08/03/2022 | 5THSFC/2021-22/P/10 | 7,650 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/3 | 10,476 | 13/03/2022 | 5THSFC/2021-22/P/11 | 174,191 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/4 | 6,500 | 13/03/2022 | 5THSFC/2021-22/P/12 | 79,587 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/5 | 68,306 | 13/03/2022 | 5THSFC/2021-22/P/13 | 58,612 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 295,834 | 13/03/2022 | 5THSFC/2021-22/P/14 | 6,000 | |||||||||
15/03/2022 | 5THSFC/2021-22/P/15 | 42,560 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/16 | 48,874 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/12 | 26,316 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/13 | 26,300 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/14 | 36,000 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/18 | 10,476 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/19 | 59,500 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/20 | 22,000 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/15 | 10,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/16 | 38,500 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/17 | 18,200 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/25 | 34,848 | ||||||||||||
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