Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2022 | 5THSFC/2021-22/R/4 | 14,000 | 15/03/2022 | 5THSFC/2021-22/P/12 | 59,965 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/5 | 4,000 | 15/03/2022 | 5THSFC/2021-22/P/13 | 94,423 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/6 | 5,148 | 15/03/2022 | 5THSFC/2021-22/P/14 | 28,234 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | 119,701 | 15/03/2022 | 5THSFC/2021-22/P/15 | 19,835 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 163,979 | 15/03/2022 | 5THSFC/2021-22/P/16 | 36,904 | |||||||||
15/03/2022 | 5THSFC/2021-22/P/17 | 10,250 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/18 | 10,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/12 | 12,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/13 | 79,600 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/19 | 5,148 | ||||||||||||
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