Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 19,500 | 08/03/2022 | 5THSFC/2021-22/P/31 | 1,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 109,452 | 10/03/2022 | XVFC/2021-22/P/161 | 3,159 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 109,414 | 13/03/2022 | XVFC/2021-22/P/162 | 4,800 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | 6,500 | 14/03/2022 | XVFC/2021-22/P/163 | 4,739 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/22 | 45,000 | 16/03/2022 | 5THSFC/2021-22/P/32 | 10,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/66 | 473,877 | 28/03/2022 | XVFC/2021-22/P/164 | 6,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/P/33 | 12,000 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/34 | 12,000 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/35 | 21,000 | ||||||||||||
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