Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2022 | 5THSFC/2021-22/R/11 | 28,053 | 16/03/2022 | 5THSFC/2021-22/P/16 | 17,000 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/12 | 28,053 | 30/03/2022 | 5THSFC/2021-22/P/17 | 2,999 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 15,945 | 30/03/2022 | XVFC/2021-22/P/8 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 25,513 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 6,100 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 25,505 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/5 | 110,461 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/6 | 15,034 | ||||||||||||
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