Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2022 | 5THSFC/2021-22/R/11 | 76,374 | 26/03/2022 | 5THSFC/2021-22/P/39 | 11,200 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 11,061 | 26/03/2022 | 5THSFC/2021-22/P/40 | 11,300 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 68,319 | 26/03/2022 | 5THSFC/2021-22/P/41 | 11,200 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 18,900 | 26/03/2022 | 5THSFC/2021-22/P/42 | 11,300 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 69,459 | 26/03/2022 | XVFC/2021-22/P/28 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 6,300 | 26/03/2022 | XVFC/2021-22/P/29 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 69,435 | 26/03/2022 | XVFC/2021-22/P/30 | 5,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 300,726 | 26/03/2022 | XVFC/2021-22/P/31 | 5,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 5,090 | 26/03/2022 | XVFC/2021-22/P/32 | 5,012 | |||||||||
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