Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2022 | 5THSFC/2021-22/R/5 | 184,707 | 19/03/2022 | 5THSFC/2021-22/P/26 | 3,826 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/6 | 277,578 | 19/03/2022 | 5THSFC/2021-22/P/27 | 12,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 359,761 | 19/03/2022 | 5THSFC/2021-22/P/28 | 19,787 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 8,727 | 19/03/2022 | 5THSFC/2021-22/P/29 | 19,787 | |||||||||
19/03/2022 | 5THSFC/2021-22/P/30 | 19,787 | ||||||||||||
19/03/2022 | 5THSFC/2021-22/P/31 | 19,787 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/18 | 71,953 | ||||||||||||
27/03/2022 | XVFC/2021-22/P/19 | 79,444 | ||||||||||||
27/03/2022 | XVFC/2021-22/P/20 | 79,444 | ||||||||||||
27/03/2022 | XVFC/2021-22/P/21 | 79,400 | ||||||||||||
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