Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | 5THSFC/2021-22/R/14 | 19,600 | 21/03/2022 | 5THSFC/2021-22/P/19 | 1,500 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/15 | 65,805 | 21/03/2022 | 5THSFC/2021-22/P/20 | 5,000 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/16 | 65,805 | 21/03/2022 | XVFC/2021-22/P/12 | 6,000 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/17 | 10,835 | 23/03/2022 | 5THSFC/2021-22/P/21 | 30,395 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 5,178 | 28/03/2022 | 5THSFC/2021-22/P/22 | 35,119 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 65,805 | 28/03/2022 | 5THSFC/2021-22/P/23 | 5,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 6,500 | 28/03/2022 | 5THSFC/2021-22/P/24 | 3,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | 65,782 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/12 | 284,907 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/13 | 25,900 | ||||||||||||
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