Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 62,977 | 16/03/2022 | 5THSFC/2021-22/P/40 | 15,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 62,977 | 16/03/2022 | 5THSFC/2021-22/P/41 | 16,100 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 18,900 | 16/03/2022 | 5THSFC/2021-22/P/42 | 25,560 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 64,028 | 16/03/2022 | 5THSFC/2021-22/P/43 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 64,006 | 16/03/2022 | 5THSFC/2021-22/P/44 | 8,300 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 6,300 | 16/03/2022 | 5THSFC/2021-22/P/45 | 8,400 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 277,212 | 16/03/2022 | 5THSFC/2021-22/P/46 | 5,200 | |||||||||
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