Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 29,284 | 18/03/2022 | 5THSFC/2021-22/P/15 | 3,340 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 29,284 | 18/03/2022 | XVFC/2021-22/P/10 | 2,148 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 29,772 | 23/03/2022 | XVFC/2021-22/P/11 | 48,737 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 29,762 | 23/03/2022 | XVFC/2021-22/P/12 | 32,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 32,510.5 | 30/03/2022 | 5THSFC/2021-22/P/16 | 3,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 32,736 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 32,736 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/4 | 128,900 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/5 | 5,670.8 | ||||||||||||
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