Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | 5THSFC/2021-22/R/11 | 139,788 | 14/03/2022 | 5THSFC/2021-22/P/28 | 191,404 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/12 | 139,788 | 14/03/2022 | 5THSFC/2021-22/P/29 | 45,500 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/13 | 4,204 | 14/03/2022 | 5THSFC/2021-22/P/30 | 10,700 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 139,788 | 14/03/2022 | XVFC/2021-22/P/57 | 15,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 615,313 | 14/03/2022 | XVFC/2021-22/P/58 | 19,500 | |||||||||
14/03/2022 | XVFC/2021-22/P/59 | 26,500 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/60 | 6,650 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/61 | 26,500 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/62 | 6,650 | ||||||||||||
31/03/2022 | 4THSFC/2021-22/P/3 | 28,660 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/31 | 27,190 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/32 | 117,952 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/33 | 31,910 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/34 | 13,190 | ||||||||||||
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