Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2022 | 5THSFC/2021-22/R/15 | 418 | 08/03/2022 | 5THSFC/2021-22/P/46 | 61,017 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/16 | 50,215 | 08/03/2022 | 5THSFC/2021-22/P/47 | 10,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 18,936 | 08/03/2022 | 5THSFC/2021-22/P/48 | 4,060 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 6,300 | 08/03/2022 | 5THSFC/2021-22/P/49 | 3,340 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 50,197 | 08/03/2022 | 5THSFC/2021-22/P/50 | 2,192 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 217,406 | 08/03/2022 | 5THSFC/2021-22/P/51 | 13,500 | |||||||||
08/03/2022 | 5THSFC/2021-22/P/52 | 1,000 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/34 | 6,000 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/53 | 3,500 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/54 | 25,000 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/55 | 5,000 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/35 | 6,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/36 | 95,047 | ||||||||||||
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