Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2022 | 5THSFC/2021-22/R/11 | 34,535 | 10/03/2022 | 5THSFC/2021-22/P/34 | 5,000 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/12 | 31,300 | 10/03/2022 | XVFC/2021-22/P/11 | 15,108 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 53,905 | 10/03/2022 | XVFC/2021-22/P/12 | 15,830 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 135,982 | 10/03/2022 | XVFC/2021-22/P/13 | 39,678 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 4,752 | 10/03/2022 | XVFC/2021-22/P/14 | 8,666 | |||||||||
10/03/2022 | XVFC/2021-22/P/15 | 13,410 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/16 | 907 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/17 | 15,270 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/35 | 20,019 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/36 | 6,000 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/37 | 6,200 | ||||||||||||
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