Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 2,652 | 31/03/2022 | 5THSFC/2021-22/P/18 | 81,072 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 2,960 | 31/03/2022 | 5THSFC/2021-22/P/19 | 24,692 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 3,264 | 31/03/2022 | 5THSFC/2021-22/P/20 | 49,131 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 3,264 | 31/03/2022 | XVFC/2021-22/P/22 | 270,970 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 1,632 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 4,810 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 2,652 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 2,960 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 3,060 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 3,264 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 1,632 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | 2,960 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/22 | 4,810 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/23 | 5,920 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/24 | 1,632 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/25 | 28,111 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/26 | 53,994 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/27 | 2,960 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/28 | 1,020 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/29 | 2,652 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/30 | 4,810 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/31 | 1,632 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/32 | 1,632 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/33 | 5,920 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/34 | 2,040 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 150,000 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 2,652 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/13 | 270,970 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/14 | 18,000 | ||||||||||||
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