Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2022 | 5THSFC/2021-22/R/7 | 224,630 | 09/03/2022 | 5THSFC/2021-22/P/43 | 142,768 | |||||||||
13/03/2022 | 5THSFC/2021-22/R/8 | 54,036 | 09/03/2022 | 5THSFC/2021-22/P/44 | 14,704 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/10 | 24,036 | 09/03/2022 | 5THSFC/2021-22/P/45 | 15,500 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/9 | 30,000 | 09/03/2022 | 5THSFC/2021-22/P/46 | 30,000 | |||||||||
27/03/2022 | XVFC/2021-22/R/12 | 18,000 | 09/03/2022 | 5THSFC/2021-22/P/47 | 24,036 | |||||||||
28/03/2022 | 5THSFC/2021-22/R/11 | 51,000 | 09/03/2022 | XVFC/2021-22/P/35 | 21,012 | |||||||||
31/03/2022 | XVFC/2021-22/R/13 | 516,979 | 09/03/2022 | XVFC/2021-22/P/36 | 88,500 | |||||||||
09/03/2022 | XVFC/2021-22/P/37 | 47,872 | ||||||||||||
12/03/2022 | 5THSFC/2021-22/P/48 | 54,036 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/49 | 54,036 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/50 | 6,000 | ||||||||||||
27/03/2022 | 5THSFC/2021-22/P/51 | 2,600 | ||||||||||||
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