Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2022 | 5THSFC/2021-22/R/1 | 1,547 | 26/03/2022 | 5THSFC/2021-22/P/11 | 77,000 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/10 | 2,715 | 26/03/2022 | 5THSFC/2021-22/P/12 | 12,000 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/11 | 29,868 | 26/03/2022 | 5THSFC/2021-22/P/13 | 10,000 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/12 | 2,352 | 31/03/2022 | 5THSFC/2021-22/P/14 | 88.5 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/13 | 26,718 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/R/14 | 26,718 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/R/15 | 18,300 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/R/16 | 27,164 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/R/2 | 29,868 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/R/3 | 2,411 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/R/4 | 29,868 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/R/5 | 29,868 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/R/6 | 29,868 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/R/7 | 29,868 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/R/8 | 2,614 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/R/9 | 29,868 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 27,154 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 6,100 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/4 | 117,607 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/5 | 11,564 | ||||||||||||
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