Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 65,378 | 13/03/2022 | 4THSFC/2021-22/P/4 | 14,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 65,378 | 13/03/2022 | 5THSFC/2021-22/P/24 | 4,994 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 18,900 | 13/03/2022 | 5THSFC/2021-22/P/25 | 20,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 66,469 | 15/03/2022 | 5THSFC/2021-22/P/26 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 66,446 | 16/03/2022 | 5THSFC/2021-22/P/27 | 73,493 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 6,300 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 4,093 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 3,739 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | 6,644 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/8 | 287,781 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/9 | 26,620 | ||||||||||||
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