Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 65,607 | 14/03/2022 | 5THSFC/2021-22/P/32 | 30,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 65,607 | 14/03/2022 | 5THSFC/2021-22/P/33 | 10,200 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 19,500 | 14/03/2022 | XVFC/2021-22/P/16 | 58,429 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/23 | 34,067 | 14/03/2022 | XVFC/2021-22/P/17 | 4,488 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 288,785 | 14/03/2022 | XVFC/2021-22/P/18 | 27,000 | |||||||||
14/03/2022 | XVFC/2021-22/P/19 | 48,000 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/20 | 10,120 | ||||||||||||
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