Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2022 | 5THSFC/2021-22/R/10 | 4,933 | 21/03/2022 | 5THSFC/2021-22/P/16 | 1,440 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/11 | 48,539 | 21/03/2022 | XVFC/2021-22/P/20 | 6,000 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/12 | 48,539 | 28/03/2022 | 5THSFC/2021-22/P/18 | 12,747 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/13 | 18,900 | 29/03/2022 | 5THSFC/2021-22/P/19 | 9,693 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/14 | 49,348 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/R/15 | 6,300 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/R/16 | 44,413 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/4 | 213,656 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/5 | 16,728 | ||||||||||||
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