Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/9 | 201,005 | 15/03/2022 | 5THSFC/2021-22/P/18 | 15,000 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/10 | 175,002 | 15/03/2022 | XVFC/2021-22/P/20 | 6,000 | |||||||||
20/03/2022 | 5THSFC/2021-22/P/19 | 111,559 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/20 | 90,430 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/21 | 29,975 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/22 | 18,006 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/21 | 6,000 | ||||||||||||
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