Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2022 | 5THSFC/2021-22/R/1 | 53,355 | 15/03/2022 | 5THSFC/2021-22/P/24 | 114,000 | |||||||||
06/03/2022 | 5THSFC/2021-22/R/2 | 53,355 | 15/03/2022 | 5THSFC/2021-22/P/25 | 9,700 | |||||||||
08/03/2022 | 5THSFC/2021-22/R/3 | 53,355 | 22/03/2022 | XVFC/2021-22/P/29 | 24,288 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/10 | 3,630 | 29/03/2022 | 5THSFC/2021-22/P/27 | 12,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/11 | 53,355 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/R/12 | 53,355 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/R/13 | 18,900 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/R/14 | 54,246 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/R/15 | 54,227 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/R/16 | 6,300 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/R/4 | 59,646 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/R/5 | 59,646 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/R/6 | 59,646 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/R/7 | 26,317 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/R/8 | 5,422 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/R/9 | 59,646 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 3,643 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/11 | 234,858 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/12 | 19,447 | ||||||||||||
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