Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2022 | 5THSFC/2021-22/R/22 | 4,003 | 13/03/2022 | 5THSFC/2021-22/P/69 | 5,360 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/23 | 749 | 13/03/2022 | XVFC/2021-22/P/13 | 6,000 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/24 | 44,036 | 13/03/2022 | XVFC/2021-22/P/14 | 9,000 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/25 | 39,391 | 22/03/2022 | 5THSFC/2021-22/P/70 | 41,000 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/26 | 39,391 | 22/03/2022 | 5THSFC/2021-22/P/71 | 14,570 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/27 | 40,049 | 25/03/2022 | 5THSFC/2021-22/P/72 | 15,100 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/28 | 18,300 | 31/03/2022 | 5THSFC/2021-22/P/73 | 118 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/29 | 6,100 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/R/30 | 40,035 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/R/31 | 715 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/5 | 173,392 | ||||||||||||
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