Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2022 | 5THSFC/2021-22/R/12 | 51,435 | 10/03/2022 | 5THSFC/2021-22/P/39 | 130,338 | |||||||||
10/03/2022 | 5THSFC/2021-22/R/13 | 51,435 | 10/03/2022 | 5THSFC/2021-22/P/40 | 55,252 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/14 | 51,435 | 10/03/2022 | 5THSFC/2021-22/P/41 | 1,000 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/15 | 19,500 | 26/03/2022 | 5THSFC/2021-22/P/42 | 34,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 135,900.84 | 26/03/2022 | 5THSFC/2021-22/P/43 | 20,250 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 9,820 | 26/03/2022 | 5THSFC/2021-22/P/44 | 9,820 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 20,250 | 26/03/2022 | 5THSFC/2021-22/P/45 | 6,300 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 34,500 | 26/03/2022 | 5THSFC/2021-22/P/46 | 3,750 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 6,300 | 26/03/2022 | 5THSFC/2021-22/P/47 | 500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | 3,750 | 26/03/2022 | XVFC/2021-22/P/29 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/22 | 500 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/10 | 226,405 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/11 | 6,000 | ||||||||||||
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