Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | 5THSFC/2021-22/R/1 | 11,923 | 25/03/2022 | 5THSFC/2021-22/P/20 | 12,000 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/10 | 33,148 | 31/03/2022 | 4THSFC/2021-22/P/1 | 63,904.5 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/11 | 33,148 | 31/03/2022 | FFC/2021-22/P/1 | 41,715.75 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/12 | 10,722 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/R/13 | 18,300 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/R/14 | 33,701 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/R/15 | 23,156 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/R/16 | 37,056 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/R/17 | 37,056 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/R/2 | 37,056 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/R/3 | 37,056 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/R/4 | 37,056 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/R/5 | 37,056 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/R/6 | 37,056 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/R/7 | 12,031 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/R/8 | 3,369 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/R/9 | 37,056 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 6,618 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 18,300 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 33,701 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | 6,100 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/22 | 33,689 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/5 | 145,910 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/6 | 15,996 | ||||||||||||
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