Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/2 | 68,590 | 16/03/2022 | 5THSFC/2021-22/P/10 | 18,548 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 2,575 | 16/03/2022 | 5THSFC/2021-22/P/7 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 154,516 | 16/03/2022 | 5THSFC/2021-22/P/8 | 10,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 99,980 | 16/03/2022 | 5THSFC/2021-22/P/9 | 19,154 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 18,000 | 16/03/2022 | XVFC/2021-22/P/21 | 18,000 | |||||||||
24/03/2022 | XVFC/2021-22/P/22 | 2,575 | ||||||||||||
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