Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2022 | 5THSFC/2021-22/R/10 | 22,434 | 21/03/2022 | 5THSFC/2021-22/P/10 | 15,300 | |||||||||
21/03/2022 | 5THSFC/2021-22/R/11 | 22,434 | 21/03/2022 | 5THSFC/2021-22/P/7 | 30,600 | |||||||||
21/03/2022 | 5THSFC/2021-22/R/12 | 22,434 | 21/03/2022 | 5THSFC/2021-22/P/8 | 12,000 | |||||||||
21/03/2022 | 5THSFC/2021-22/R/7 | 2,280 | 21/03/2022 | 5THSFC/2021-22/P/9 | 3,500 | |||||||||
21/03/2022 | 5THSFC/2021-22/R/8 | 1,139 | 21/03/2022 | XVFC/2021-22/P/10 | 96,665 | |||||||||
21/03/2022 | 5THSFC/2021-22/R/9 | 25,079 | 21/03/2022 | XVFC/2021-22/P/8 | 19,699 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 20,479 | 21/03/2022 | XVFC/2021-22/P/9 | 20,156 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 22,800 | 26/03/2022 | 5THSFC/2021-22/P/11 | 15,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 98,749 | ||||||||||||
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