Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | 5THSFC/2021-22/R/3 | 245,000 | 14/03/2022 | 5THSFC/2021-22/P/14 | 30,030 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 173,760 | 14/03/2022 | 5THSFC/2021-22/P/15 | 5,117 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 100,000 | 14/03/2022 | 5THSFC/2021-22/P/16 | 37,980 | |||||||||
14/03/2022 | 5THSFC/2021-22/P/17 | 500 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/18 | 15,590 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/19 | 12,000 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/8 | 66,156 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/9 | 500 | ||||||||||||
20/03/2022 | 5THSFC/2021-22/P/20 | 19,325 | ||||||||||||
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