Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2022 | 5THSFC/2021-22/R/10 | 125,685 | 12/03/2022 | 5THSFC/2021-22/P/14 | 100,360 | |||||||||
13/03/2022 | 5THSFC/2021-22/R/11 | 112,445 | 12/03/2022 | 5THSFC/2021-22/P/15 | 12,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/12 | 184,702 | 12/03/2022 | 5THSFC/2021-22/P/16 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 21,543 | 13/03/2022 | 5THSFC/2021-22/P/17 | 112,445 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 360,968 | 30/03/2022 | 5THSFC/2021-22/P/18 | 135,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/P/19 | 49,700 | ||||||||||||
31/03/2022 | 4THSFC/2021-22/P/1 | 26,816 | ||||||||||||
31/03/2022 | FFC/2021-22/P/1 | 1,883 | ||||||||||||
31/03/2022 | THFC/2021-22/P/1 | 97 | ||||||||||||
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