Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2022 | 5THSFC/2021-22/R/11 | 2,856 | 22/03/2022 | 5THSFC/2021-22/P/26 | 24,000 | |||||||||
27/03/2022 | XVFC/2021-22/R/7 | 12,000 | 22/03/2022 | 5THSFC/2021-22/P/28 | 12,000 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/12 | 40,963 | 22/03/2022 | 5THSFC/2021-22/P/29 | 4,800 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/13 | 40,963 | 22/03/2022 | 5THSFC/2021-22/P/30 | 4,800 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/14 | 18,300 | 22/03/2022 | 5THSFC/2021-22/P/31 | 2,856 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/15 | 41,647 | 22/03/2022 | 5THSFC/2021-22/P/32 | 2,856 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/16 | 6,100 | 22/03/2022 | 5THSFC/2021-22/P/33 | 2,856 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/17 | 41,632 | 26/03/2022 | XVFC/2021-22/P/16 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 5,950 | 29/03/2022 | 5THSFC/2021-22/P/34 | 21,056 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 180,312 | 31/03/2022 | 4THSFC/2021-22/P/2 | 10,388 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 4,766 | 31/03/2022 | 5THSFC/2021-22/P/35 | 6,100 | |||||||||
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