Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2022 | 5THSFC/2021-22/R/19 | 18,300 | 16/03/2022 | 5THSFC/2021-22/P/40 | 5,000 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/20 | 49,819 | 16/03/2022 | XVFC/2021-22/P/25 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | 15,094 | 16/03/2022 | XVFC/2021-22/P/26 | 18,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 218,503 | 21/03/2022 | XVFC/2021-22/P/27 | 13,988 | |||||||||
21/03/2022 | XVFC/2021-22/P/28 | 22,335 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/29 | 27,000 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/41 | 136,369 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/30 | 37,295 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/32 | 13,596 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/33 | 33,278 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/34 | 13,380 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/42 | 15,094 | ||||||||||||
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