Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/23 | 18,300 | 13/03/2022 | 5THSFC/2021-22/P/24 | 6,000 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/24 | 29,222 | 13/03/2022 | XVFC/2021-22/P/33 | 6,300 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/25 | 29,212 | 15/03/2022 | 5THSFC/2021-22/P/25 | 16,154 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/26 | 6,100 | 15/03/2022 | 5THSFC/2021-22/P/26 | 32,613 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/27 | 359 | 15/03/2022 | 5THSFC/2021-22/P/27 | 41,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/34 | 126,519 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/35 | 4,008 | ||||||||||||
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