Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2022 | 5THSFC/2021-22/R/19 | 46,213 | 21/03/2022 | 5THSFC/2021-22/P/23 | 33,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 39,048 | 21/03/2022 | 5THSFC/2021-22/P/24 | 2,800 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 225,882 | 21/03/2022 | 5THSFC/2021-22/P/25 | 6,000 | |||||||||
21/03/2022 | XVFC/2021-22/P/9 | 1,506 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/26 | 30,000 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/27 | 5,712 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/10 | 116,459 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/11 | 2,856 | ||||||||||||
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