Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2022 | 5THSFC/2021-22/R/30 | 18,900 | 13/03/2022 | 5THSFC/2021-22/P/49 | 29,920 | |||||||||
19/03/2022 | 5THSFC/2021-22/R/31 | 68,474 | 13/03/2022 | 5THSFC/2021-22/P/50 | 59,413 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/32 | 485 | 13/03/2022 | XVFC/2021-22/P/27 | 4,941 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/33 | 6,300 | 19/03/2022 | 5THSFC/2021-22/P/51 | 50,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/34 | 68,451 | 19/03/2022 | XVFC/2021-22/P/28 | 3,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 296,462 | 20/03/2022 | 5THSFC/2021-22/P/52 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 466 | 20/03/2022 | 5THSFC/2021-22/P/53 | 10,500 | |||||||||
26/03/2022 | 5THSFC/2021-22/P/54 | 3,068 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/55 | 4,500 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/56 | 7,500 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/57 | 6,000 | ||||||||||||
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