Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2022 | 5THSFC/2021-22/R/15 | 112,985 | 13/03/2022 | XVFC/2021-22/P/59 | 6,000 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/16 | 112,985 | 15/03/2022 | 5THSFC/2021-22/P/60 | 48,300 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 6,198 | 15/03/2022 | 5THSFC/2021-22/P/61 | 24,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 19,500 | 15/03/2022 | 5THSFC/2021-22/P/62 | 26,950 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 114,870 | 25/03/2022 | 5THSFC/2021-22/P/63 | 5,880 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 114,830 | 26/03/2022 | 5THSFC/2021-22/P/64 | 2,340 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | 6,500 | 26/03/2022 | 5THSFC/2021-22/P/65 | 2,464 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 497,334 | 26/03/2022 | 5THSFC/2021-22/P/66 | 5,507 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 29,209 | 26/03/2022 | 5THSFC/2021-22/P/67 | 3,555 | |||||||||
26/03/2022 | 5THSFC/2021-22/P/68 | 3,520 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/69 | 10,828 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/70 | 4,616 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/71 | 1,056 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/72 | 41,585 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/73 | 7,369 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/74 | 26,160 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/75 | 32,384 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/76 | 84,991 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/77 | 8,127 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/78 | 31,764 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/79 | 34,848 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/80 | 92,708 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/81 | 10,809 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/82 | 33,600 | ||||||||||||
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