Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/6 | 35,534 | 26/03/2022 | 5THSFC/2021-22/P/11 | 44,066 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/7 | 35,534 | 29/03/2022 | 5THSFC/2021-22/P/12 | 51,400 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 6,556 | 30/03/2022 | 5THSFC/2021-22/P/13 | 5,860 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 139,916 | 30/03/2022 | 5THSFC/2021-22/P/14 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 548 | ||||||||||||
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