Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/10 | 68,041 | 15/03/2022 | 5THSFC/2021-22/P/26 | 55,600 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/9 | 18,900 | 15/03/2022 | 5THSFC/2021-22/P/27 | 10,761 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/11 | 18,900 | 15/03/2022 | 5THSFC/2021-22/P/28 | 7,830 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/12 | 68,041 | 15/03/2022 | XVFC/2021-22/P/21 | 117,998 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 68,041 | 15/03/2022 | XVFC/2021-22/P/22 | 156,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 66,582.74 | 15/03/2022 | XVFC/2021-22/P/24 | 29,754 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 294,584 | 15/03/2022 | XVFC/2021-22/P/25 | 6,615 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 13,468.9 | 25/03/2022 | 5THSFC/2021-22/P/29 | 28,087 | |||||||||
25/03/2022 | 5THSFC/2021-22/P/30 | 18,500 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/31 | 11,300 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/32 | 4,650 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/26 | 22,220 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/27 | 6,000 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/28 | 61,500 | ||||||||||||
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