Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/2 | 6,000 | 20/03/2022 | 5THSFC/2021-22/P/17 | 71,037 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 401,939 | 20/03/2022 | 5THSFC/2021-22/P/18 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 51,000 | 20/03/2022 | XVFC/2021-22/P/33 | 67,306 | |||||||||
20/03/2022 | XVFC/2021-22/P/34 | 67,172 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/19 | 30,928 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/35 | 32,852 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/36 | 12,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/37 | 31,686 | ||||||||||||
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