Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2022 | 5THSFC/2021-22/R/14 | 62,507 | 15/03/2022 | 5THSFC/2021-22/P/24 | 28,300 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 77,520 | 15/03/2022 | 5THSFC/2021-22/P/25 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 246,125 | 15/03/2022 | XVFC/2021-22/P/19 | 142,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 7,029 | 15/03/2022 | XVFC/2021-22/P/20 | 12,000 | |||||||||
23/03/2022 | 5THSFC/2021-22/P/26 | 3,500 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/27 | 59,600 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/28 | 10,500 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/29 | 15,500 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/30 | 91,804 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/31 | 25,500 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/21 | 2,500 | ||||||||||||
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