Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2022 | 5THSFC/2021-22/R/16 | 145,980 | 11/03/2022 | 5THSFC/2021-22/P/28 | 29,250 | |||||||||
12/03/2022 | 5THSFC/2021-22/R/17 | 2,906 | 11/03/2022 | 5THSFC/2021-22/P/29 | 18,900 | |||||||||
12/03/2022 | XVFC/2021-22/R/6 | 37,500 | 11/03/2022 | XVFC/2021-22/P/18 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 174,362 | 12/03/2022 | 5THSFC/2021-22/P/30 | 52,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 27,000 | 12/03/2022 | XVFC/2021-22/P/19 | 86,500 | |||||||||
13/03/2022 | 5THSFC/2021-22/P/31 | 28,750 | ||||||||||||
18/03/2022 | 5THSFC/2021-22/P/32 | 2,500 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/20 | 6,000 | ||||||||||||
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