Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 2,277 | 10/03/2022 | 5THSFC/2021-22/P/18 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 4,806 | 10/03/2022 | 5THSFC/2021-22/P/19 | 10,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 52,870 | 10/03/2022 | XVFC/2021-22/P/29 | 17,200 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 47,294 | 10/03/2022 | XVFC/2021-22/P/30 | 15,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 47,294 | 10/03/2022 | XVFC/2021-22/P/31 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 2,767 | 11/03/2022 | 5THSFC/2021-22/P/20 | 27,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 18,900 | 17/03/2022 | 5THSFC/2021-22/P/21 | 2,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 48,084 | 17/03/2022 | 5THSFC/2021-22/P/22 | 2,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 6,300 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 48,067 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/5 | 4,954 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/6 | 52,870 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | 2,702 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 52,870 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 52,870 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/7 | 208,179 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/8 | 2,353 | ||||||||||||
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