Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/03/2022 | 5THSFC/2021-22/R/10 | 114,147 | 22/03/2022 | 5THSFC/2021-22/P/27 | 6,994 | |||||||||
28/03/2022 | 5THSFC/2021-22/R/11 | 19,500 | 23/03/2022 | 5THSFC/2021-22/P/28 | 9,481 | |||||||||
28/03/2022 | 5THSFC/2021-22/R/12 | 3,056 | 26/03/2022 | 5THSFC/2021-22/P/29 | 78,382 | |||||||||
28/03/2022 | 5THSFC/2021-22/R/8 | 112,274 | 28/03/2022 | 5THSFC/2021-22/P/30 | 175,677 | |||||||||
28/03/2022 | 5THSFC/2021-22/R/9 | 112,274 | 28/03/2022 | 5THSFC/2021-22/P/31 | 20,582 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 6,500 | 28/03/2022 | 5THSFC/2021-22/P/32 | 43,022 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 114,108 | 28/03/2022 | XVFC/2021-22/P/27 | 96,866 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 494,205 | 28/03/2022 | XVFC/2021-22/P/28 | 106,221 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 23,657 | 28/03/2022 | XVFC/2021-22/P/29 | 45,336 | |||||||||
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