Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2022 | 5THSFC/2021-22/R/2 | 62,600 | 21/03/2022 | 5THSFC/2021-22/P/16 | 18,000 | |||||||||
25/03/2022 | XVFC/2021-22/R/4 | 12,354 | 21/03/2022 | 5THSFC/2021-22/P/17 | 3,826 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/3 | 246,930 | 22/03/2022 | 5THSFC/2021-22/P/18 | 79,444 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 235,775 | 22/03/2022 | 5THSFC/2021-22/P/19 | 29,595 | |||||||||
24/03/2022 | XVFC/2021-22/P/3 | 79,444 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/4 | 12,354 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/5 | 29,400 | ||||||||||||
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