Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2022 | 5THSFC/2021-22/R/6 | 34,500 | 24/03/2022 | 5THSFC/2021-22/P/1 | 18,000 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/7 | 18,000 | 24/03/2022 | 5THSFC/2021-22/P/2 | 34,500 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/10 | 13,330 | 26/03/2022 | 5THSFC/2021-22/P/3 | 210,705 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/11 | 13,330 | 26/03/2022 | 5THSFC/2021-22/P/4 | 89,820 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/12 | 1,860 | 26/03/2022 | 5THSFC/2021-22/P/5 | 27,353 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/13 | 17,940 | 26/03/2022 | 5THSFC/2021-22/P/6 | 3,810 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/14 | 13,640 | 29/03/2022 | XVFC/2021-22/P/2 | 5,140 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/15 | 13,640 | ||||||||||||
27/03/2022 | 5THSFC/2021-22/R/8 | 210,705 | ||||||||||||
27/03/2022 | 5THSFC/2021-22/R/9 | 1,950 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/R/16 | 17,940 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/R/17 | 17,940 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/R/18 | 17,940 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/R/19 | 17,940 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 27,353 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/4 | 293,508 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/5 | 27,000 | ||||||||||||
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