Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2022 | 5THSFC/2021-22/R/2 | 971 | 15/03/2022 | 5THSFC/2021-22/P/11 | 84,344 | |||||||||
13/03/2022 | 5THSFC/2021-22/R/3 | 68,121 | 15/03/2022 | XVFC/2021-22/P/13 | 67,817 | |||||||||
16/03/2022 | XVFC/2021-22/R/6 | 67,817 | 15/03/2022 | XVFC/2021-22/P/14 | 52,280 | |||||||||
16/03/2022 | XVFC/2021-22/R/7 | 46,280 | 15/03/2022 | XVFC/2021-22/P/15 | 28,770 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/4 | 40,513.6 | 26/03/2022 | 5THSFC/2021-22/P/12 | 52,224 | |||||||||
27/03/2022 | XVFC/2021-22/R/8 | 31,500 | 26/03/2022 | XVFC/2021-22/P/16 | 31,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/5 | 28,305 | 27/03/2022 | XVFC/2021-22/P/17 | 31,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 96,170 | ||||||||||||
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