Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/03/2022 | 5THSFC/2021-22/R/12 | 60,367 | 28/03/2022 | 5THSFC/2021-22/P/37 | 12,000 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/13 | 18,700 | 28/03/2022 | 5THSFC/2021-22/P/38 | 110,080 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 7,614 | 28/03/2022 | XVFC/2021-22/P/27 | 15,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 7,331 | 28/03/2022 | XVFC/2021-22/P/28 | 5,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 60,367 | 28/03/2022 | XVFC/2021-22/P/29 | 15,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 54,000 | 28/03/2022 | XVFC/2021-22/P/30 | 5,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 2,088 | 28/03/2022 | XVFC/2021-22/P/31 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 18,900 | 28/03/2022 | XVFC/2021-22/P/32 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 54,901 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | 6,300 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/22 | 54,882 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/8 | 237,698 | ||||||||||||
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