Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | 5THSFC/2021-22/R/15 | 68,520 | 12/03/2022 | 5THSFC/2021-22/P/34 | 32,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 194,136 | 12/03/2022 | 5THSFC/2021-22/P/35 | 39,200 | |||||||||
31/03/2022 | XVFC/2021-22/R/27 | 504,999 | 14/03/2022 | 5THSFC/2021-22/P/36 | 27,480 | |||||||||
21/03/2022 | XVFC/2021-22/P/32 | 84,966 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/33 | 87,364 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/34 | 183,120 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/37 | 5,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/35 | 90,376 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/36 | 170,558 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/39 | 5,000 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/40 | 22,000 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/37 | 12,000 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/41 | 8,600 | ||||||||||||
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