Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2022 | 5THSFC/2021-22/R/11 | 38,812 | 08/03/2022 | 5THSFC/2021-22/P/28 | 55,714 | |||||||||
08/03/2022 | 5THSFC/2021-22/R/12 | 131,731 | 08/03/2022 | 5THSFC/2021-22/P/29 | 51,827 | |||||||||
09/03/2022 | XVFC/2021-22/R/5 | 12,000 | 08/03/2022 | 5THSFC/2021-22/P/30 | 32,705 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 18,300 | 08/03/2022 | 5THSFC/2021-22/P/31 | 25,556 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 39,459 | 08/03/2022 | 5THSFC/2021-22/P/32 | 58,019 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 6,100 | 08/03/2022 | 5THSFC/2021-22/P/33 | 37,890 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 39,446 | 08/03/2022 | 5THSFC/2021-22/P/34 | 25,367 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 3,586 | 08/03/2022 | 5THSFC/2021-22/P/35 | 23,340 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 170,841 | 08/03/2022 | 5THSFC/2021-22/P/36 | 14,210 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 5,881.3 | 08/03/2022 | 5THSFC/2021-22/P/37 | 3,500 | |||||||||
08/03/2022 | 5THSFC/2021-22/P/38 | 2,000 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/4 | 12,000 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/5 | 12,000 | ||||||||||||
09/03/2022 | 5THSFC/2021-22/P/39 | 13,500 | ||||||||||||
09/03/2022 | 5THSFC/2021-22/P/40 | 63,335 | ||||||||||||
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