Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 2,198 | 17/03/2022 | 5THSFC/2021-22/P/11 | 75,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 46,210 | 17/03/2022 | XVFC/2021-22/P/18 | 125,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 41,337 | 17/03/2022 | XVFC/2021-22/P/19 | 3,033 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 41,337 | 17/03/2022 | XVFC/2021-22/P/20 | 7,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 18,300 | 29/03/2022 | XVFC/2021-22/P/21 | 165,495 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 42,027 | 29/03/2022 | XVFC/2021-22/P/22 | 59,850 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 1,363 | 29/03/2022 | XVFC/2021-22/P/23 | 26,250 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 6,100 | 31/03/2022 | 4THSFC/2021-22/P/1 | 0.4 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 42,012 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 23,632 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/4 | 181,956 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/5 | 17,822 | ||||||||||||
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