Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/1 | 94,471 | 30/03/2022 | 5THSFC/2021-22/P/2 | 34,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 84,507 | 30/03/2022 | 5THSFC/2021-22/P/3 | 27,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 19,500 | 30/03/2022 | 5THSFC/2021-22/P/4 | 8,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 85,918 | 30/03/2022 | 5THSFC/2021-22/P/5 | 6,545 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 85,888 | 30/03/2022 | XVFC/2021-22/P/3 | 293,925 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 6,500 | 30/03/2022 | XVFC/2021-22/P/4 | 244,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 27,665 | 30/03/2022 | XVFC/2021-22/P/5 | 59,628 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/2 | 94,471 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/3 | 94,471 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/4 | 94,471 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/5 | 94,471 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/6 | 94,471 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | 8,588 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 94,471 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 84,507 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/5 | 371,983 | ||||||||||||
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