Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2022 | 5THSFC/2021-22/R/18 | 263,800 | 10/03/2022 | 5THSFC/2021-22/P/11 | 54,703 | |||||||||
11/03/2022 | 5THSFC/2021-22/R/19 | 21,331 | 10/03/2022 | 5THSFC/2021-22/P/12 | 263,800 | |||||||||
11/03/2022 | 5THSFC/2021-22/R/20 | 33,372 | 12/03/2022 | 5THSFC/2021-22/P/13 | 263,800 | |||||||||
13/03/2022 | 5THSFC/2021-22/R/21 | 263,800 | 12/03/2022 | XVFC/2021-22/P/67 | 54,703 | |||||||||
13/03/2022 | XVFC/2021-22/R/36 | 21,331 | 12/03/2022 | XVFC/2021-22/P/68 | 2,000 | |||||||||
13/03/2022 | XVFC/2021-22/R/37 | 33,372 | 12/03/2022 | XVFC/2021-22/P/69 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/22 | 21,331 | 31/03/2022 | 5THSFC/2021-22/P/14 | 33,372 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/23 | 263,800 | 31/03/2022 | 5THSFC/2021-22/P/15 | 21,331 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/24 | 33,372 | 31/03/2022 | 5THSFC/2021-22/P/16 | 263,800 | |||||||||
31/03/2022 | XVFC/2021-22/R/38 | 231,149 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/41 | 2,000 | ||||||||||||
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