Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2022 | 5THSFC/2021-22/R/10 | 36,397 | 24/03/2022 | 5THSFC/2021-22/P/12 | 66,910 | |||||||||
01/03/2022 | 5THSFC/2021-22/R/11 | 36,397 | 24/03/2022 | 5THSFC/2021-22/P/13 | 2,010 | |||||||||
01/03/2022 | 5THSFC/2021-22/R/12 | 18,300 | 24/03/2022 | XVFC/2021-22/P/14 | 12,000 | |||||||||
01/03/2022 | 5THSFC/2021-22/R/13 | 37,005 | 31/03/2022 | 5THSFC/2021-22/P/14 | 24,500 | |||||||||
01/03/2022 | 5THSFC/2021-22/R/14 | 52,787 | 31/03/2022 | 5THSFC/2021-22/P/15 | 10,000 | |||||||||
01/03/2022 | 5THSFC/2021-22/R/4 | 40,689 | 31/03/2022 | 5THSFC/2021-22/P/16 | 700 | |||||||||
01/03/2022 | 5THSFC/2021-22/R/5 | 40,689 | 31/03/2022 | XVFC/2021-22/P/15 | 24,000 | |||||||||
01/03/2022 | 5THSFC/2021-22/R/6 | 40,689 | ||||||||||||
01/03/2022 | 5THSFC/2021-22/R/7 | 40,689 | ||||||||||||
01/03/2022 | 5THSFC/2021-22/R/8 | 40,689 | ||||||||||||
01/03/2022 | 5THSFC/2021-22/R/9 | 40,689 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 43,092 | ||||||||||||
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