Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2022 | 5THSFC/2021-22/R/25 | 18,900 | 15/03/2022 | 5THSFC/2021-22/P/29 | 2,019 | |||||||||
19/03/2022 | 5THSFC/2021-22/R/26 | 57,674 | 15/03/2022 | 5THSFC/2021-22/P/30 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/27 | 25,000 | 15/03/2022 | 5THSFC/2021-22/P/31 | 326,172 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/28 | 63,969 | 15/03/2022 | 5THSFC/2021-22/P/32 | 59,990 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 249,703 | 15/03/2022 | XVFC/2021-22/P/10 | 34,936 | |||||||||
15/03/2022 | XVFC/2021-22/P/11 | 34,851 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/12 | 54,700 | ||||||||||||
19/03/2022 | 5THSFC/2021-22/P/33 | 7,000 | ||||||||||||
19/03/2022 | 5THSFC/2021-22/P/34 | 6,000 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/13 | 1,664 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/35 | 18,741 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/36 | 4,039 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/37 | 25,000 | ||||||||||||
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