Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | 5THSFC/2021-22/R/6 | 336,070 | 23/03/2022 | 5THSFC/2021-22/P/27 | 18,500 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/7 | 127,240 | 23/03/2022 | 5THSFC/2021-22/P/28 | 19,500 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/8 | 3,200 | 23/03/2022 | 5THSFC/2021-22/P/29 | 4,950 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/9 | 8,200 | 24/03/2022 | 5THSFC/2021-22/P/30 | 131,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 1,414 | 24/03/2022 | 5THSFC/2021-22/P/31 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 2,424 | 28/03/2022 | 5THSFC/2021-22/P/32 | 8,200 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 51,000 | 29/03/2022 | 5THSFC/2021-22/P/33 | 57,656 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 4,040 | 29/03/2022 | 5THSFC/2021-22/P/34 | 67,932 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 459,480 | 29/03/2022 | 5THSFC/2021-22/P/35 | 18,000 | |||||||||
29/03/2022 | XVFC/2021-22/P/14 | 64,605 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/36 | 6,524 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/37 | 7,118 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/15 | 48,162 | ||||||||||||
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