Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | 5THSFC/2021-22/R/11 | 64,611 | 13/03/2022 | 5THSFC/2021-22/P/49 | 64,611 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/12 | 250,000 | 13/03/2022 | 5THSFC/2021-22/P/50 | 57,175 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/13 | 2,120 | 13/03/2022 | 5THSFC/2021-22/P/51 | 33,766 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/14 | 1,855 | 13/03/2022 | XVFC/2021-22/P/43 | 7,500 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/15 | 5,426 | 14/03/2022 | 5THSFC/2021-22/P/52 | 44,850 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/16 | 2,520 | 14/03/2022 | 5THSFC/2021-22/P/53 | 64,611 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/17 | 2,940 | 14/03/2022 | XVFC/2021-22/P/44 | 5,712 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/18 | 2,120 | 26/03/2022 | 5THSFC/2021-22/P/54 | 95,352 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/19 | 2,915 | 26/03/2022 | 5THSFC/2021-22/P/55 | 22,070 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/20 | 21,937 | 26/03/2022 | 5THSFC/2021-22/P/56 | 92,931 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/21 | 2,120 | 26/03/2022 | 5THSFC/2021-22/P/57 | 70,452 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/22 | 2,120 | 26/03/2022 | 5THSFC/2021-22/P/58 | 74,179 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/23 | 70,452 | ||||||||||||
27/03/2022 | 5THSFC/2021-22/R/24 | 4,200 | ||||||||||||
27/03/2022 | 5THSFC/2021-22/R/25 | 2,520 | ||||||||||||
27/03/2022 | 5THSFC/2021-22/R/26 | 2,120 | ||||||||||||
27/03/2022 | 5THSFC/2021-22/R/27 | 2,915 | ||||||||||||
27/03/2022 | 5THSFC/2021-22/R/28 | 5,040 | ||||||||||||
27/03/2022 | 5THSFC/2021-22/R/29 | 8,745 | ||||||||||||
27/03/2022 | 5THSFC/2021-22/R/30 | 7,950 | ||||||||||||
27/03/2022 | 5THSFC/2021-22/R/31 | 2,940 | ||||||||||||
27/03/2022 | 5THSFC/2021-22/R/32 | 2,940 | ||||||||||||
27/03/2022 | 5THSFC/2021-22/R/33 | 2,940 | ||||||||||||
27/03/2022 | 5THSFC/2021-22/R/34 | 2,940 | ||||||||||||
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