Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/03/2022 | 5THSFC/2021-22/R/4 | 150,000 | 08/03/2022 | 5THSFC/2021-22/P/19 | 125,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/5 | 257,768 | 15/03/2022 | 5THSFC/2021-22/P/20 | 20,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 175,133 | 15/03/2022 | 5THSFC/2021-22/P/21 | 24,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 11,412 | 15/03/2022 | XVFC/2021-22/P/22 | 12,000 | |||||||||
28/03/2022 | 5THSFC/2021-22/P/22 | 22,500 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/23 | 13,275 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/24 | 13,500 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/25 | 122,410 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/26 | 2,230 | ||||||||||||
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