Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2022 | 5THSFC/2021-22/R/19 | 19,500 | 13/03/2022 | 5THSFC/2021-22/P/53 | 19,850 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/20 | 122,748 | 13/03/2022 | 5THSFC/2021-22/P/54 | 19,980 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | 3,047 | 13/03/2022 | 5THSFC/2021-22/P/55 | 17,740 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/22 | 6,500 | 13/03/2022 | XVFC/2021-22/P/34 | 8,857 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/23 | 122,706 | 19/03/2022 | 5THSFC/2021-22/P/56 | 41,243 | |||||||||
31/03/2022 | MMPPPY/2021-22/R/1 | 900,000 | 19/03/2022 | 5THSFC/2021-22/P/57 | 18,800 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 531,442 | 19/03/2022 | 5THSFC/2021-22/P/58 | 19,900 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 32,722 | 19/03/2022 | 5THSFC/2021-22/P/59 | 19,650 | |||||||||
19/03/2022 | XVFC/2021-22/P/35 | 622,000 | ||||||||||||
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