Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2022 | 5THSFC/2021-22/R/12 | 150,000 | 16/03/2022 | 5THSFC/2021-22/P/24 | 42,987 | |||||||||
28/03/2022 | 5THSFC/2021-22/R/13 | 37,240 | 16/03/2022 | 5THSFC/2021-22/P/25 | 23,160 | |||||||||
28/03/2022 | 5THSFC/2021-22/R/14 | 4,488 | 16/03/2022 | XVFC/2021-22/P/26 | 118,000 | |||||||||
28/03/2022 | 5THSFC/2021-22/R/15 | 9,900 | 28/03/2022 | 5THSFC/2021-22/P/26 | 28,959 | |||||||||
28/03/2022 | 5THSFC/2021-22/R/16 | 4,284 | 28/03/2022 | 5THSFC/2021-22/P/27 | 16,752 | |||||||||
28/03/2022 | 5THSFC/2021-22/R/17 | 4,488 | 28/03/2022 | 5THSFC/2021-22/P/28 | 9,241 | |||||||||
28/03/2022 | 5THSFC/2021-22/R/18 | 5,747 | ||||||||||||
28/03/2022 | XVFC/2021-22/R/9 | 103,512 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/R/19 | 7,673 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/R/20 | 3,672 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/10 | 183,843 | ||||||||||||
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