Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/03/2022 | 5THSFC/2021-22/R/8 | 40,002 | 09/03/2022 | 5THSFC/2021-22/P/26 | 4,200 | |||||||||
28/03/2022 | 5THSFC/2021-22/R/9 | 40,002 | 09/03/2022 | 5THSFC/2021-22/P/27 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 100,000 | 15/03/2022 | XVFC/2021-22/P/18 | 59,580 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 176,079 | 15/03/2022 | XVFC/2021-22/P/19 | 19,595 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 9,140 | 23/03/2022 | XVFC/2021-22/P/20 | 1,174 | |||||||||
28/03/2022 | 5THSFC/2021-22/P/28 | 51,209 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/29 | 11,368 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/30 | 5,255 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/31 | 4,745 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/32 | 15,300 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/21 | 27,242 | ||||||||||||
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