Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 18,900 | 17/03/2022 | 5THSFC/2021-22/P/11 | 28,910 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 53,207 | 17/03/2022 | 5THSFC/2021-22/P/12 | 36,915 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 106,993 | 17/03/2022 | XVFC/2021-22/P/10 | 28,785 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/5 | 58,524 | 17/03/2022 | XVFC/2021-22/P/11 | 28,705 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/6 | 58,524 | 17/03/2022 | XVFC/2021-22/P/12 | 28,910 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | 58,524 | 17/03/2022 | XVFC/2021-22/P/13 | 9,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 52,352 | 17/03/2022 | XVFC/2021-22/P/14 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 52,352 | 17/03/2022 | XVFC/2021-22/P/8 | 28,910 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 230,442 | 17/03/2022 | XVFC/2021-22/P/9 | 28,705 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 16,489 | ||||||||||||
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