Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/1 | 3,598 | 17/03/2022 | 5THSFC/2021-22/P/18 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 6,304 | 21/03/2022 | XVFC/2021-22/P/22 | 4,945 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 69,339 | 21/03/2022 | XVFC/2021-22/P/23 | 3,503 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 62,026 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 62,026 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 4,220 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 63,061 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 6,300 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 63,039 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 18,846.19 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/2 | 69,339 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/3 | 69,339 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/4 | 69,339 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/5 | 69,339 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/6 | 4,629 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | 69,339 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 69,339 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 3,948 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/4 | 273,026 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/5 | 26,815 | ||||||||||||
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