Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/13 | 19,500 | 11/03/2022 | 5THSFC/2021-22/P/53 | 6,000 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/14 | 82,960 | 11/03/2022 | XVFC/2021-22/P/66 | 59,980 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/15 | 6,500 | 15/03/2022 | 5THSFC/2021-22/P/54 | 35,540 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/16 | 82,931 | 15/03/2022 | 5THSFC/2021-22/P/55 | 4,200 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 359,176 | 21/03/2022 | XVFC/2021-22/P/67 | 6,160 | |||||||||
22/03/2022 | 5THSFC/2021-22/P/56 | 22,937.6 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/57 | 21,393.22 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/58 | 2,199.52 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/59 | 300 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/60 | 24,516 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/61 | 10,240 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/62 | 10,378.62 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/63 | 300 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/64 | 17.7 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/68 | 17.7 | ||||||||||||
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