Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/6 | 169,304 | 15/03/2022 | 5THSFC/2021-22/P/34 | 19,700 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/7 | 19,500 | 15/03/2022 | 5THSFC/2021-22/P/35 | 19,650 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/8 | 85,223 | 15/03/2022 | 5THSFC/2021-22/P/36 | 19,890 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/10 | 85,194 | 15/03/2022 | 5THSFC/2021-22/P/37 | 19,940 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/9 | 6,500 | 15/03/2022 | 5THSFC/2021-22/P/38 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 368,977 | 24/03/2022 | 5THSFC/2021-22/P/39 | 13,576 | |||||||||
24/03/2022 | 5THSFC/2021-22/P/40 | 94,779 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/41 | 8,905 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/42 | 8,905 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/43 | 6,907 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/44 | 9,145 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/45 | 13,746 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/46 | 6,390 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/47 | 6,941 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/48 | 2,910 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/49 | 37,252 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/50 | 7,305 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/45 | 10,995 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/46 | 16,950 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/47 | 6,390 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/48 | 21,175 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/49 | 30,252 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/50 | 7,305 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/51 | 7,305 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/51 | 1,380 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/52 | 1,540 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/53 | 1,240 | ||||||||||||
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