Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/11 | 54,170 | 15/03/2022 | 5THSFC/2021-22/P/49 | 15,100 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/12 | 1,475 | 15/03/2022 | 5THSFC/2021-22/P/50 | 10,125 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/13 | 18,900 | 15/03/2022 | 5THSFC/2021-22/P/51 | 2,700 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/14 | 55,073 | 17/03/2022 | 5THSFC/2021-22/P/52 | 113,241 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/15 | 54,170 | 17/03/2022 | 5THSFC/2021-22/P/53 | 72,216 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/16 | 54,170 | 17/03/2022 | 5THSFC/2021-22/P/54 | 3,867 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/17 | 41,576 | 17/03/2022 | 5THSFC/2021-22/P/55 | 11,445 | |||||||||
18/03/2022 | 5THSFC/2021-22/R/18 | 7,600 | 17/03/2022 | 5THSFC/2021-22/P/56 | 14,620 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 238,442 | 17/03/2022 | 5THSFC/2021-22/P/57 | 18,600 | |||||||||
17/03/2022 | 5THSFC/2021-22/P/58 | 30,000 | ||||||||||||
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