Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/03/2022 | 5THSFC/2021-22/R/38 | 123,362 | 17/03/2022 | 5THSFC/2021-22/P/29 | 12,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/39 | 1,632 | 17/03/2022 | XVFC/2021-22/P/23 | 84,787 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/40 | 4,656 | 17/03/2022 | XVFC/2021-22/P/24 | 99,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/41 | 584 | 17/03/2022 | XVFC/2021-22/P/25 | 12,900 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/42 | 135,643 | 29/03/2022 | 5THSFC/2021-22/P/30 | 1,632 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/43 | 1,602 | 29/03/2022 | 5THSFC/2021-22/P/31 | 12,800 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/44 | 12,331 | 29/03/2022 | FFC/2021-22/P/1 | 1,240 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/45 | 135,643 | 29/03/2022 | XVFC/2021-22/P/26 | 4,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/46 | 1,632 | 29/03/2022 | XVFC/2021-22/P/27 | 5,904 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/47 | 121,337 | 30/03/2022 | 5THSFC/2021-22/P/32 | 176,854 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/48 | 7,200 | 30/03/2022 | 5THSFC/2021-22/P/33 | 100,034 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/49 | 121,337 | 30/03/2022 | 5THSFC/2021-22/P/34 | 17,554 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/50 | 2,388 | 30/03/2022 | 5THSFC/2021-22/P/35 | 1,240 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/51 | 19,500 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/R/52 | 123,319 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/R/53 | 6,500 | ||||||||||||
30/03/2022 | XVFC/2021-22/R/10 | 4,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/R/9 | 816 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/54 | 3,591 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/11 | 534,099 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/12 | 21,293 | ||||||||||||
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