Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2022 | 5THSFC/2021-22/R/4 | 465,414 | 15/03/2022 | 5THSFC/2021-22/P/15 | 3,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 232,821 | 15/03/2022 | 5THSFC/2021-22/P/16 | 3,500 | |||||||||
15/03/2022 | 5THSFC/2021-22/P/17 | 3,500 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/18 | 20,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/24 | 16,391 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/25 | 12,000 | ||||||||||||
20/03/2022 | 5THSFC/2021-22/P/19 | 17,110 | ||||||||||||
20/03/2022 | 5THSFC/2021-22/P/20 | 16,957 | ||||||||||||
20/03/2022 | 5THSFC/2021-22/P/21 | 16,957 | ||||||||||||
25/03/2022 | 4THSFC/2021-22/P/3 | 3,780 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/22 | 16,320 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/26 | 1,050 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/27 | 3,240 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/23 | 204,800 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/24 | 193,422 | ||||||||||||
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