Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2022 | 5THSFC/2021-22/R/11 | 53,035 | 24/03/2022 | 5THSFC/2021-22/P/17 | 31,000 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/12 | 18,900 | 24/03/2022 | 5THSFC/2021-22/P/18 | 13,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/13 | 53,017 | 24/03/2022 | 5THSFC/2021-22/P/19 | 12,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/14 | 6,300 | 24/03/2022 | 5THSFC/2021-22/P/20 | 20,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/15 | 2,451 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/R/16 | 4,984 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/8 | 229,619 | ||||||||||||
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