Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/10 | 98,500 | 10/03/2022 | XVFC/2021-22/P/40 | 24,104 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/11 | 180,711 | 10/03/2022 | XVFC/2021-22/P/41 | 25,900 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 59,386.6 | 10/03/2022 | XVFC/2021-22/P/42 | 24,910 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 429,539 | 16/03/2022 | 5THSFC/2021-22/P/21 | 134,748 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 9,758.6 | 16/03/2022 | 5THSFC/2021-22/P/22 | 34,000 | |||||||||
22/03/2022 | 5THSFC/2021-22/P/23 | 35,990 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/24 | 8,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/44 | 6,000 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/25 | 36,800 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/26 | 6,000 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/45 | 8,650 | ||||||||||||
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