Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | 5THSFC/2021-22/R/10 | 38,831 | 17/03/2022 | 4THSFC/2021-22/P/7 | 4,220.75 | 31/03/2022 | XVFC/2021-22/C/1 | 54,075 | ||||||
14/03/2022 | 5THSFC/2021-22/R/9 | 38,831 | 17/03/2022 | 4THSFC/2021-22/P/8 | 40,810 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 6,000 | 17/03/2022 | FFC/2021-22/P/8 | 128,673.25 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 6,000 | 17/03/2022 | FFC/2021-22/P/9 | 5,851 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 10,000 | 21/03/2022 | 5THSFC/2021-22/P/17 | 33,200 | |||||||||
31/03/2022 | XVFC/2021-22/R/11 | 7,273 | 22/03/2022 | 5THSFC/2021-22/P/18 | 49,057 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 152,897 | 31/03/2022 | 5THSFC/2021-22/P/19 | 22,000 | |||||||||
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