Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/03/2022 | 5THSFC/2021-22/R/11 | 47,620 | 17/03/2022 | 5THSFC/2021-22/P/28 | 6,000 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/12 | 6,300 | 17/03/2022 | XVFC/2021-22/P/28 | 245 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/13 | 47,637 | 17/03/2022 | XVFC/2021-22/P/29 | 9,457 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/14 | 18,900 | 17/03/2022 | XVFC/2021-22/P/30 | 5,276 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/15 | 2,052 | 22/03/2022 | 5THSFC/2021-22/P/29 | 78,400 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/16 | 52,379 | 25/03/2022 | XVFC/2021-22/P/31 | 83,505 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/17 | 52,379 | 25/03/2022 | XVFC/2021-22/P/32 | 17,889 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/18 | 8,213 | 25/03/2022 | XVFC/2021-22/P/33 | 29,655 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 206,244 | 25/03/2022 | XVFC/2021-22/P/34 | 245 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 13,765 | ||||||||||||
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