Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2022 | 5THSFC/2021-22/R/14 | 56,687 | 07/03/2022 | 5THSFC/2021-22/P/20 | 60,000 | |||||||||
08/03/2022 | 5THSFC/2021-22/R/15 | 50,708 | 07/03/2022 | 5THSFC/2021-22/P/21 | 12,000 | |||||||||
08/03/2022 | 5THSFC/2021-22/R/16 | 6,051.64 | 13/03/2022 | 5THSFC/2021-22/P/22 | 8,060 | |||||||||
08/03/2022 | 5THSFC/2021-22/R/17 | 50,708 | 15/03/2022 | 5THSFC/2021-22/P/23 | 45,828 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/18 | 18,900 | 25/03/2022 | XVFC/2021-22/P/10 | 55,971 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/19 | 51,555 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/R/20 | 51,537 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/R/21 | 6,300 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/6 | 223,207 | ||||||||||||
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