Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2022 | 5THSFC/2021-22/R/12 | 58,986 | 15/03/2022 | 5THSFC/2021-22/P/41 | 18,900 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/13 | 58,986 | 15/03/2022 | 5THSFC/2021-22/P/42 | 15,100 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/14 | 2,197 | 15/03/2022 | 5THSFC/2021-22/P/43 | 17,576 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/15 | 18,900 | 15/03/2022 | 5THSFC/2021-22/P/44 | 2,500 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/16 | 59,970 | 15/03/2022 | XVFC/2021-22/P/35 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 59,949 | 15/03/2022 | XVFC/2021-22/P/36 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 6,300 | 22/03/2022 | 5THSFC/2021-22/P/45 | 47,964 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 259,641 | 22/03/2022 | 5THSFC/2021-22/P/46 | 70,001 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 2,504 | 22/03/2022 | 5THSFC/2021-22/P/47 | 85,050 | |||||||||
22/03/2022 | 5THSFC/2021-22/P/48 | 18,949 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/49 | 82,238 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/50 | 9,809 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/51 | 29,548 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/52 | 2,585 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/53 | 65,945.12 | ||||||||||||
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