Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2022 | 5THSFC/2021-22/R/24 | 4,379 | 12/03/2022 | 5THSFC/2021-22/P/23 | 50,905 | |||||||||
12/03/2022 | 5THSFC/2021-22/R/25 | 81,129 | 12/03/2022 | 5THSFC/2021-22/P/24 | 6,022 | |||||||||
12/03/2022 | 5THSFC/2021-22/R/26 | 81,129 | 12/03/2022 | 5THSFC/2021-22/P/25 | 5,714 | |||||||||
12/03/2022 | 5THSFC/2021-22/R/27 | 3,863 | 12/03/2022 | 5THSFC/2021-22/P/26 | 42,700 | |||||||||
12/03/2022 | 5THSFC/2021-22/R/28 | 81,129 | 12/03/2022 | 5THSFC/2021-22/P/27 | 5,000 | |||||||||
12/03/2022 | 5THSFC/2021-22/R/29 | 81,129 | 12/03/2022 | 5THSFC/2021-22/P/28 | 57,024 | |||||||||
12/03/2022 | 5THSFC/2021-22/R/30 | 81,129 | 12/03/2022 | 5THSFC/2021-22/P/29 | 28,507 | |||||||||
12/03/2022 | 5THSFC/2021-22/R/31 | 5,101 | 12/03/2022 | XVFC/2021-22/P/67 | 21,915 | |||||||||
12/03/2022 | 5THSFC/2021-22/R/32 | 81,129 | 12/03/2022 | XVFC/2021-22/P/68 | 47,220 | |||||||||
12/03/2022 | 5THSFC/2021-22/R/33 | 7,375 | 12/03/2022 | XVFC/2021-22/P/69 | 6,043 | |||||||||
12/03/2022 | 5THSFC/2021-22/R/34 | 81,129 | 12/03/2022 | XVFC/2021-22/P/70 | 20,620 | |||||||||
12/03/2022 | 5THSFC/2021-22/R/35 | 72,572 | 12/03/2022 | XVFC/2021-22/P/71 | 18,000 | |||||||||
12/03/2022 | 5THSFC/2021-22/R/36 | 5,226 | 31/03/2022 | 4THSFC/2021-22/P/2 | 24,526 | |||||||||
12/03/2022 | 5THSFC/2021-22/R/37 | 72,572 | 31/03/2022 | 5THSFC/2021-22/P/30 | 9,800 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/38 | 24,526 | 31/03/2022 | XVFC/2021-22/P/72 | 3,194 | |||||||||
31/03/2022 | XVFC/2021-22/P/73 | 2,130 | ||||||||||||
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