Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2022 | 5THSFC/2021-22/R/5 | 64,071 | 12/03/2022 | 5THSFC/2021-22/P/16 | 42,425 | |||||||||
08/03/2022 | 5THSFC/2021-22/R/6 | 64,071 | 13/03/2022 | 5THSFC/2021-22/P/17 | 41,850 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 6,300 | 13/03/2022 | 5THSFC/2021-22/P/18 | 105,579 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | 18,900 | 13/03/2022 | XVFC/2021-22/P/14 | 204,160 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 35,198 | 13/03/2022 | XVFC/2021-22/P/15 | 65,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 60,069 | 13/03/2022 | XVFC/2021-22/P/16 | 4,800 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 260,159 | 13/03/2022 | XVFC/2021-22/P/17 | 43,100 | |||||||||
14/03/2022 | XVFC/2021-22/P/18 | 129,300 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/19 | 129,300 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/20 | 90,000 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/19 | 18,200 | ||||||||||||
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