Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | 5THSFC/2021-22/R/8 | 150,000 | 14/03/2022 | 5THSFC/2021-22/P/28 | 80,000 | |||||||||
20/03/2022 | 5THSFC/2021-22/R/9 | 65,000 | 14/03/2022 | 5THSFC/2021-22/P/29 | 38,400 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 505,235 | 14/03/2022 | XVFC/2021-22/P/23 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 100,000 | 14/03/2022 | XVFC/2021-22/P/24 | 2,400 | |||||||||
14/03/2022 | XVFC/2021-22/P/25 | 24,000 | ||||||||||||
20/03/2022 | 5THSFC/2021-22/P/30 | 34,500 | ||||||||||||
20/03/2022 | 5THSFC/2021-22/P/31 | 3,600 | ||||||||||||
20/03/2022 | 5THSFC/2021-22/P/32 | 10,343 | ||||||||||||
20/03/2022 | 5THSFC/2021-22/P/33 | 11,399 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/26 | 10,980 | ||||||||||||
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