Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 151,674.5 | 09/03/2022 | 5THSFC/2021-22/P/11 | 51,559 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 59,461 | 09/03/2022 | 5THSFC/2021-22/P/12 | 91,783 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 6,500 | 09/03/2022 | 5THSFC/2021-22/P/13 | 27,000 | |||||||||
31/03/2022 | OWN/2021-22/R/1 | 5,272 | 09/03/2022 | XVFC/2021-22/P/10 | 12,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/11 | 257,526 | 09/03/2022 | XVFC/2021-22/P/11 | 25,583 | |||||||||
09/03/2022 | XVFC/2021-22/P/12 | 41,421 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/13 | 56,651 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/14 | 36,183 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/14 | 59,200 | ||||||||||||
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