Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2022 | 5THSFC/2021-22/R/6 | 49,543 | 28/03/2022 | 5THSFC/2021-22/P/18 | 257,546 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/7 | 50,362 | 28/03/2022 | 5THSFC/2021-22/P/19 | 17,000 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/8 | 10,300 | 28/03/2022 | 5THSFC/2021-22/P/20 | 6,000 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/9 | 4,250 | 28/03/2022 | 5THSFC/2021-22/P/21 | 1,800 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 218,077 | 28/03/2022 | XVFC/2021-22/P/11 | 205,000 | |||||||||
28/03/2022 | XVFC/2021-22/P/12 | 95,132 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/13 | 68,461 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/14 | 8,000 | ||||||||||||
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