Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2022 | 5THSFC/2021-22/R/6 | 59,600 | 08/03/2022 | 5THSFC/2021-22/P/27 | 2,000 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/7 | 75,900 | 08/03/2022 | XVFC/2021-22/P/20 | 67,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 261,152 | 11/03/2022 | 5THSFC/2021-22/P/28 | 4,000 | |||||||||
13/03/2022 | 5THSFC/2021-22/P/29 | 31,132 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/30 | 65,652 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/21 | 33,722 | ||||||||||||
19/03/2022 | 5THSFC/2021-22/P/31 | 1,102 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/32 | 1,000 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/33 | 77,490 | ||||||||||||
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