Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 74,725 | 22/03/2022 | 5THSFC/2021-22/P/13 | 24,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 74,725 | 22/03/2022 | 5THSFC/2021-22/P/14 | 20,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 6,793 | 22/03/2022 | 5THSFC/2021-22/P/15 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 6,009 | 22/03/2022 | XVFC/2021-22/P/11 | 7,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 74,725 | 22/03/2022 | XVFC/2021-22/P/12 | 137,822 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 66,844 | 23/03/2022 | 5THSFC/2021-22/P/16 | 18,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 66,844 | 24/03/2022 | XVFC/2021-22/P/13 | 21,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 18,900 | 24/03/2022 | XVFC/2021-22/P/14 | 31,161 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 67,960 | 24/03/2022 | XVFC/2021-22/P/15 | 2,700 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 6,300 | 24/03/2022 | XVFC/2021-22/P/16 | 3,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 67,936 | 31/03/2022 | 4THSFC/2021-22/P/1 | 338,653 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | 7,017 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/22 | 338,653 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/4 | 74,725 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/5 | 3,837 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/6 | 74,725 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | 74,725 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 74,725 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 5,104 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/6 | 294,233 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/7 | 31,161 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/8 | 21,500 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/9 | 34,216 | ||||||||||||
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