Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | 5THSFC/2021-22/R/11 | 44,454 | 21/03/2022 | 5THSFC/2021-22/P/10 | 12,000 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/12 | 4,041 | 21/03/2022 | 5THSFC/2021-22/P/9 | 79,752 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/13 | 39,765 | 22/03/2022 | 5THSFC/2021-22/P/11 | 54,000 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/14 | 9,000 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/R/15 | 39,765 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/R/16 | 18,300 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/R/17 | 40,429 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/R/18 | 44,454 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/R/19 | 4,294 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/R/20 | 13,500 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/R/21 | 13,500 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/22 | 40,415 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/23 | 6,100 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/24 | 1,752 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/25 | 1,616 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/5 | 175,038 | ||||||||||||
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