Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 53,717 | 16/03/2022 | 5THSFC/2021-22/P/31 | 17,800 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 839 | 17/03/2022 | 5THSFC/2021-22/P/32 | 23,505 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 53,717 | 17/03/2022 | 5THSFC/2021-22/P/33 | 13,850 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 53,717 | 17/03/2022 | 5THSFC/2021-22/P/34 | 787 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 3,315 | 21/03/2022 | 5THSFC/2021-22/P/35 | 13,845 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | 4,883 | 21/03/2022 | XVFC/2021-22/P/11 | 43,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/22 | 14,025 | 21/03/2022 | XVFC/2021-22/P/12 | 98,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/23 | 48,935 | 21/03/2022 | XVFC/2021-22/P/13 | 1,410 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/24 | 53,717 | 22/03/2022 | 5THSFC/2021-22/P/36 | 5,265 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/25 | 48,052 | 22/03/2022 | XVFC/2021-22/P/14 | 1,200 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/26 | 48,052 | 22/03/2022 | XVFC/2021-22/P/15 | 2,700 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/27 | 3,758 | 22/03/2022 | XVFC/2021-22/P/16 | 2,960 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/28 | 18,300 | 22/03/2022 | XVFC/2021-22/P/17 | 33,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/29 | 48,854 | 25/03/2022 | 5THSFC/2021-22/P/37 | 16,800 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/30 | 48,837 | 25/03/2022 | 5THSFC/2021-22/P/38 | 2,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/31 | 6,100 | 25/03/2022 | 5THSFC/2021-22/P/39 | 14,731 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 211,514 | 25/03/2022 | 5THSFC/2021-22/P/40 | 5,265 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 38,575 | ||||||||||||
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