Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | 5THSFC/2021-22/R/18 | 1,050 | 23/03/2022 | 5THSFC/2021-22/P/67 | 20,000 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/19 | 19,570 | 23/03/2022 | 5THSFC/2021-22/P/68 | 10,000 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/20 | 118,961 | 23/03/2022 | 5THSFC/2021-22/P/69 | 5,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | 118,920 | 23/03/2022 | 5THSFC/2021-22/P/70 | 5,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/22 | 6,181 | 23/03/2022 | 5THSFC/2021-22/P/71 | 5,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/18 | 515,046 | 23/03/2022 | 5THSFC/2021-22/P/72 | 4,572 | |||||||||
31/03/2022 | XVFC/2021-22/R/19 | 3,774 | 23/03/2022 | 5THSFC/2021-22/P/74 | 17,280 | |||||||||
23/03/2022 | 5THSFC/2021-22/P/75 | 1,600 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/76 | 78,183 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/77 | 28,452 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/78 | 4,140 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/79 | 36,176 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/80 | 4,320 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/81 | 14,000 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/82 | 104,115 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/83 | 21,843 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/84 | 5,500 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/85 | 2,000 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/51 | 8,584 | ||||||||||||
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