Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2022 | 5THSFC/2021-22/R/10 | 1,235 | 14/03/2022 | 5THSFC/2021-22/P/16 | 89,000 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/11 | 1,667 | 15/03/2022 | 5THSFC/2021-22/P/17 | 20,000 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/12 | 2,303 | 19/03/2022 | XVFC/2021-22/P/5 | 54,000 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/13 | 2,037 | 22/03/2022 | 5THSFC/2021-22/P/18 | 8,000 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/14 | 22,660 | 25/03/2022 | 5THSFC/2021-22/P/19 | 11,500 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/15 | 22,660 | 25/03/2022 | 5THSFC/2021-22/P/20 | 4,000 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/16 | 18,300 | 31/03/2022 | 5THSFC/2021-22/P/21 | 118 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/17 | 23,039 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 1,617 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 6,100 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 23,031 | ||||||||||||
31/03/2022 | RGSA/2021-22/R/2 | 30,536 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/5 | 99,746 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/6 | 11,847 | ||||||||||||
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