Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2022 | 5THSFC/2021-22/R/10 | 100,000 | 18/03/2022 | 5THSFC/2021-22/P/33 | 5,200 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 69,602 | 18/03/2022 | 5THSFC/2021-22/P/34 | 4,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 157,506 | 18/03/2022 | 5THSFC/2021-22/P/35 | 5,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 30,143 | 18/03/2022 | 5THSFC/2021-22/P/36 | 5,000 | |||||||||
18/03/2022 | 5THSFC/2021-22/P/37 | 15,000 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/20 | 19,900 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/21 | 19,900 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/22 | 19,900 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/23 | 3,200 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/24 | 3,200 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/25 | 3,200 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/26 | 12,000 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/27 | 18,000 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/38 | 10,752 | ||||||||||||
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