Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2022 | 5THSFC/2021-22/R/15 | 8,972 | 13/03/2022 | 5THSFC/2021-22/P/50 | 38,450 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 19,500 | 13/03/2022 | 5THSFC/2021-22/P/51 | 37,600 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 6,500 | 13/03/2022 | 5THSFC/2021-22/P/52 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 141,357 | 14/03/2022 | XVFC/2021-22/P/53 | 139,865 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 141,308 | 25/03/2022 | XVFC/2021-22/P/54 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 2,960 | 25/03/2022 | XVFC/2021-22/P/55 | 9,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 612,011 | 31/03/2022 | 5THSFC/2021-22/P/53 | 118 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 40,217 | ||||||||||||
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