Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2022 | 5THSFC/2021-22/R/13 | 99,302 | 10/03/2022 | 5THSFC/2021-22/P/39 | 14,985 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 86,573 | 10/03/2022 | XVFC/2021-22/P/23 | 30,494 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 1,935 | 10/03/2022 | XVFC/2021-22/P/24 | 34,750 | |||||||||
10/03/2022 | XVFC/2021-22/P/25 | 15,000 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/26 | 6,000 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/40 | 46,100 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/41 | 37,460 | ||||||||||||
19/03/2022 | 5THSFC/2021-22/P/42 | 15,000 | ||||||||||||
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