Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2022 | 5THSFC/2021-22/R/5 | 244,179 | 23/03/2022 | 5THSFC/2021-22/P/13 | 18,000 | |||||||||
23/03/2022 | 5THSFC/2021-22/P/14 | 59,500 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/15 | 15,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/13 | 20,000 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/16 | 59,800 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/14 | 67,500 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/15 | 27,000 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/17 | 129,800 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/16 | 2,800 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/17 | 4,199 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/18 | 200,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/19 | 19,500 | ||||||||||||
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