Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/7 | 30,544 | 15/03/2022 | 5THSFC/2021-22/P/12 | 14,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 30,544 | 15/03/2022 | 5THSFC/2021-22/P/13 | 10,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 30,544 | 15/03/2022 | XVFC/2021-22/P/6 | 802 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 30,544 | 15/03/2022 | XVFC/2021-22/P/7 | 1,203 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 30,544 | 15/03/2022 | XVFC/2021-22/P/8 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 30,544 | 15/03/2022 | XVFC/2021-22/P/9 | 18,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 27,322 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 27,322 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 4,582 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 18,300 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 27,778 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 27,769 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | 6,100 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 25,034.3 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 30,544 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/4 | 120,267 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/5 | 11,724 | ||||||||||||
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