Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2022 | 5THSFC/2021-22/R/15 | 47,557 | 26/03/2022 | 5THSFC/2021-22/P/17 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 43,255 | 26/03/2022 | 5THSFC/2021-22/P/18 | 89,149 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 6,100 | 28/03/2022 | 5THSFC/2021-22/P/22 | 27,848 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 43,270 | 28/03/2022 | 5THSFC/2021-22/P/23 | 59,597 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 18,300 | 28/03/2022 | 5THSFC/2021-22/P/24 | 28,771 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 42,560 | 28/03/2022 | 5THSFC/2021-22/P/25 | 18,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | 42,560 | 28/03/2022 | 5THSFC/2021-22/P/26 | 13,350 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/23 | 240 | 28/03/2022 | XVFC/2021-22/P/10 | 75,292 | |||||||||
31/03/2022 | XVFC/2021-22/R/16 | 187,338 | 28/03/2022 | XVFC/2021-22/P/11 | 132,860 | |||||||||
28/03/2022 | XVFC/2021-22/P/12 | 89,038 | ||||||||||||
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