Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2022 | 5THSFC/2021-22/R/10 | 8,617 | 14/03/2022 | 5THSFC/2021-22/P/37 | 18,000 | |||||||||
17/03/2022 | 5THSFC/2021-22/R/11 | 6,757 | 14/03/2022 | XVFC/2021-22/P/27 | 6,000 | |||||||||
17/03/2022 | 5THSFC/2021-22/R/12 | 74,329 | 16/03/2022 | 5THSFC/2021-22/P/38 | 3,234 | |||||||||
17/03/2022 | 5THSFC/2021-22/R/13 | 66,490 | 16/03/2022 | 5THSFC/2021-22/P/39 | 20,948 | |||||||||
17/03/2022 | 5THSFC/2021-22/R/14 | 66,490 | 16/03/2022 | 5THSFC/2021-22/P/40 | 960 | |||||||||
17/03/2022 | 5THSFC/2021-22/R/15 | 19,500 | 16/03/2022 | XVFC/2021-22/P/28 | 46,875 | |||||||||
17/03/2022 | 5THSFC/2021-22/R/16 | 67,600 | 17/03/2022 | XVFC/2021-22/P/29 | 46,875 | |||||||||
17/03/2022 | 5THSFC/2021-22/R/9 | 960 | ||||||||||||
18/03/2022 | XVFC/2021-22/R/4 | 46,875 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/R/17 | 6,500 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/R/18 | 67,576 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/R/19 | 113,500 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/5 | 292,675 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/6 | 24,456 | ||||||||||||
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