Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/19 | 19,500 | 15/03/2022 | 4THSFC/2021-22/P/1 | 62,600 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/20 | 71,960 | 15/03/2022 | 5THSFC/2021-22/P/28 | 6,000 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/21 | 71,935 | 15/03/2022 | 5THSFC/2021-22/P/29 | 305,610 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/22 | 6,500 | 15/03/2022 | 5THSFC/2021-22/P/30 | 13,510 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/23 | 13,057 | 15/03/2022 | 5THSFC/2021-22/P/31 | 17,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 311,552 | 15/03/2022 | XVFC/2021-22/P/6 | 384,932 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 8,855.87 | 15/03/2022 | XVFC/2021-22/P/7 | 180,354 | |||||||||
25/03/2022 | 5THSFC/2021-22/P/32 | 6,000 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/33 | 5,000 | ||||||||||||
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