Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2022 | 5THSFC/2021-22/R/6 | 39,562 | 12/03/2022 | XVFC/2021-22/P/6 | 6,000 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/7 | 39,562 | 12/03/2022 | XVFC/2021-22/P/7 | 30,328 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/8 | 39,562 | 12/03/2022 | XVFC/2021-22/P/8 | 193,469 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/9 | 39,562 | 16/03/2022 | 5THSFC/2021-22/P/18 | 25,704 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 190,875 | 16/03/2022 | 5THSFC/2021-22/P/19 | 13,668 | |||||||||
16/03/2022 | 5THSFC/2021-22/P/20 | 25,704 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/21 | 12,648 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/9 | 153,000 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/22 | 49,500 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/10 | 6,920 | ||||||||||||
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