Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | 5THSFC/2021-22/R/1 | 1,043 | 12/03/2022 | 5THSFC/2021-22/P/8 | 13,500 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/10 | 6,220 | 12/03/2022 | 5THSFC/2021-22/P/9 | 10,000 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/11 | 68,423 | 12/03/2022 | XVFC/2021-22/P/5 | 21,000 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/12 | 61,207 | 12/03/2022 | XVFC/2021-22/P/6 | 58,500 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/13 | 61,207 | 12/03/2022 | XVFC/2021-22/P/7 | 12,000 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/14 | 5,844 | 24/03/2022 | 5THSFC/2021-22/P/10 | 124,256 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/2 | 68,423 | 24/03/2022 | 5THSFC/2021-22/P/11 | 164,599 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/3 | 68,423 | 24/03/2022 | 5THSFC/2021-22/P/12 | 3,823 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/4 | 68,423 | 24/03/2022 | 5THSFC/2021-22/P/13 | 42,583 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/5 | 68,423 | 24/03/2022 | 5THSFC/2021-22/P/14 | 9,750 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/6 | 1,857 | 24/03/2022 | 5THSFC/2021-22/P/15 | 48,600 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/7 | 68,423 | 24/03/2022 | 5THSFC/2021-22/P/16 | 44,250 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/8 | 68,423 | 24/03/2022 | 5THSFC/2021-22/P/17 | 99,335 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/9 | 3,095 | 24/03/2022 | 5THSFC/2021-22/P/18 | 95,945 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/15 | 62,223 | 24/03/2022 | 5THSFC/2021-22/P/19 | 28,740 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 3,821 | 24/03/2022 | 5THSFC/2021-22/P/20 | 31,556 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 18,900 | 24/03/2022 | XVFC/2021-22/P/10 | 3,355 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 6,300 | 24/03/2022 | XVFC/2021-22/P/11 | 54,710 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 62,207 | 24/03/2022 | XVFC/2021-22/P/8 | 104,192 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 269,420 | 24/03/2022 | XVFC/2021-22/P/9 | 138,944 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 5,779 | ||||||||||||
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