Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2022 | 5THSFC/2021-22/R/3 | 344,322 | 23/03/2022 | XVFC/2021-22/P/7 | 12,000 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/10 | 4,284 | 26/03/2022 | 5THSFC/2021-22/P/15 | 105,019 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/11 | 4,896 | 26/03/2022 | 5THSFC/2021-22/P/16 | 72,738 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/12 | 4,284 | 26/03/2022 | 5THSFC/2021-22/P/17 | 56,721 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/13 | 5,304 | 26/03/2022 | 5THSFC/2021-22/P/18 | 44,148 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/14 | 5,304 | ||||||||||||
27/03/2022 | 5THSFC/2021-22/R/15 | 8,580 | ||||||||||||
27/03/2022 | 5THSFC/2021-22/R/16 | 8,250 | ||||||||||||
27/03/2022 | 5THSFC/2021-22/R/17 | 5,304 | ||||||||||||
27/03/2022 | 5THSFC/2021-22/R/18 | 5,304 | ||||||||||||
27/03/2022 | 5THSFC/2021-22/R/19 | 5,304 | ||||||||||||
27/03/2022 | 5THSFC/2021-22/R/20 | 4,284 | ||||||||||||
27/03/2022 | 5THSFC/2021-22/R/21 | 105,019 | ||||||||||||
27/03/2022 | 5THSFC/2021-22/R/22 | 5,304 | ||||||||||||
27/03/2022 | 5THSFC/2021-22/R/4 | 4,284 | ||||||||||||
27/03/2022 | 5THSFC/2021-22/R/5 | 8,580 | ||||||||||||
27/03/2022 | 5THSFC/2021-22/R/6 | 5,304 | ||||||||||||
27/03/2022 | 5THSFC/2021-22/R/7 | 4,284 | ||||||||||||
27/03/2022 | 5THSFC/2021-22/R/8 | 4,284 | ||||||||||||
27/03/2022 | 5THSFC/2021-22/R/9 | 5,304 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/5 | 166,613 | ||||||||||||
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