Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 60,000 | 26/03/2022 | 5THSFC/2021-22/P/33 | 37,350 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 341,509 | 26/03/2022 | 5THSFC/2021-22/P/34 | 37,450 | |||||||||
26/03/2022 | 5THSFC/2021-22/P/35 | 18,850 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/36 | 15,730 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/37 | 6,350 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/11 | 33,456 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/12 | 89,964 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/38 | 105,000 | ||||||||||||
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