Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2022 | 5THSFC/2021-22/R/11 | 61,539 | 15/03/2022 | 5THSFC/2021-22/P/3 | 30,000 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/12 | 61,539 | 15/03/2022 | 5THSFC/2021-22/P/4 | 62,000 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/13 | 18,300 | 24/03/2022 | 5THSFC/2021-22/P/5 | 8,000 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/14 | 62,566 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/R/17 | 6,254 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/R/15 | 62,544 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/R/16 | 6,100 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 7,865 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/3 | 165,097 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/4 | 21,000 | ||||||||||||
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