Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2022 | 5THSFC/2021-22/R/2 | 65,200 | 16/03/2022 | 5THSFC/2021-22/P/18 | 34,500 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/3 | 62,500 | 16/03/2022 | 5THSFC/2021-22/P/19 | 12,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/4 | 65,200 | 16/03/2022 | XVFC/2021-22/P/14 | 123,354 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/5 | 6,000 | 25/03/2022 | 5THSFC/2021-22/P/20 | 5,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 290,123 | 30/03/2022 | 5THSFC/2021-22/P/21 | 163,101 | |||||||||
30/03/2022 | XVFC/2021-22/P/15 | 31,160 | ||||||||||||
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