Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2022 | 5THSFC/2021-22/R/14 | 713,499 | 08/03/2022 | 5THSFC/2021-22/P/25 | 396,823 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 246,023 | 08/03/2022 | 5THSFC/2021-22/P/26 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 12,112 | 08/03/2022 | 5THSFC/2021-22/P/27 | 59,925 | |||||||||
08/03/2022 | XVFC/2021-22/P/12 | 6,000 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/13 | 6,000 | ||||||||||||
17/03/2022 | 5THSFC/2021-22/P/28 | 7,000 | ||||||||||||
17/03/2022 | 5THSFC/2021-22/P/29 | 12,756 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/30 | 152,043 | ||||||||||||
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