Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2022 | 5THSFC/2021-22/R/10 | 2,563 | 10/03/2022 | 5THSFC/2021-22/P/13 | 10,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/11 | 4,067 | 10/03/2022 | 5THSFC/2021-22/P/14 | 10,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/12 | 40,017 | 10/03/2022 | XVFC/2021-22/P/25 | 18,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/13 | 2,857 | 10/03/2022 | XVFC/2021-22/P/26 | 12,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/14 | 40,017 | 30/03/2022 | 5THSFC/2021-22/P/15 | 84,961 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/15 | 18,300 | 30/03/2022 | 5THSFC/2021-22/P/16 | 18,717 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/16 | 40,684 | 30/03/2022 | 5THSFC/2021-22/P/17 | 3,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/7 | 44,735 | 30/03/2022 | 5THSFC/2021-22/P/18 | 30,465 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/8 | 44,735 | 30/03/2022 | 5THSFC/2021-22/P/19 | 58,432 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/9 | 44,735 | 30/03/2022 | 5THSFC/2021-22/P/20 | 70,883 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 6,100 | 30/03/2022 | 5THSFC/2021-22/P/21 | 29,326 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 40,670 | 30/03/2022 | 5THSFC/2021-22/P/22 | 4,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 176,144 | 30/03/2022 | 5THSFC/2021-22/P/23 | 47,515 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 6,635 | 30/03/2022 | 5THSFC/2021-22/P/24 | 5,000 | |||||||||
30/03/2022 | XVFC/2021-22/P/27 | 46,145 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/28 | 45,968 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/29 | 18,070 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/30 | 6,000 | ||||||||||||
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