Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2022 | 5THSFC/2021-22/R/6 | 251,400 | 13/03/2022 | 5THSFC/2021-22/P/25 | 337,503 | |||||||||
13/03/2022 | 5THSFC/2021-22/R/7 | 225,000 | 13/03/2022 | 5THSFC/2021-22/P/26 | 10,000 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/10 | 38,700 | 13/03/2022 | 5THSFC/2021-22/P/27 | 7,020 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/11 | 39,539 | 13/03/2022 | 5THSFC/2021-22/P/28 | 10,000 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/12 | 10,000 | 13/03/2022 | XVFC/2021-22/P/10 | 466,220 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/8 | 7,020 | 13/03/2022 | XVFC/2021-22/P/11 | 380,197 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/9 | 14,300 | 13/03/2022 | XVFC/2021-22/P/12 | 152,417 | |||||||||
14/03/2022 | XVFC/2021-22/R/6 | 210,322 | 13/03/2022 | XVFC/2021-22/P/13 | 6,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/13 | 39,539 | 25/03/2022 | XVFC/2021-22/P/14 | 7,020 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 405,152 | 29/03/2022 | 5THSFC/2021-22/P/29 | 92,539 | |||||||||
29/03/2022 | XVFC/2021-22/P/15 | 5,720 | ||||||||||||
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