Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2022 | 5THSFC/2021-22/R/11 | 27,492 | 24/03/2022 | 5THSFC/2021-22/P/12 | 15,000 | |||||||||
21/03/2022 | 5THSFC/2021-22/R/12 | 2,499 | 24/03/2022 | 5THSFC/2021-22/P/13 | 4,950 | |||||||||
21/03/2022 | 5THSFC/2021-22/R/13 | 27,492 | 30/03/2022 | 5THSFC/2021-22/P/16 | 24,229 | |||||||||
21/03/2022 | 5THSFC/2021-22/R/14 | 1,746 | 30/03/2022 | 5THSFC/2021-22/P/17 | 41,062 | |||||||||
21/03/2022 | 5THSFC/2021-22/R/15 | 24,593 | 30/03/2022 | XVFC/2021-22/P/6 | 97,000 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/16 | 18,300 | 31/03/2022 | 5THSFC/2021-22/P/18 | 9,240 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/17 | 25,003 | 31/03/2022 | 5THSFC/2021-22/P/19 | 3,468 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 3,468 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 24,593 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/4 | 97,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/5 | 108,252 | ||||||||||||
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