Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2022 | 5THSFC/2021-22/R/12 | 60,000 | 14/03/2022 | 5THSFC/2021-22/P/31 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 302,119.94 | 14/03/2022 | 5THSFC/2021-22/P/32 | 5,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 233,444 | 14/03/2022 | XVFC/2021-22/P/15 | 92,502 | |||||||||
25/03/2022 | 5THSFC/2021-22/P/33 | 5,148 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/34 | 5,000 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/35 | 5,500 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/36 | 9,000 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/37 | 3,000 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/16 | 28,800 | ||||||||||||
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