Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2022 | 5THSFC/2021-22/R/13 | 939,826 | 11/03/2022 | 5THSFC/2021-22/P/86 | 25,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 920,866 | 11/03/2022 | 5THSFC/2021-22/P/87 | 6,000 | |||||||||
26/03/2022 | 5THSFC/2021-22/P/100 | 40,500 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/101 | 43,800 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/102 | 38,324 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/103 | 21,196 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/104 | 29,295 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/105 | 24,664 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/106 | 38,940 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/107 | 38,940 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/108 | 38,940 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/109 | 38,940 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/110 | 38,940 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/111 | 38,940 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/112 | 38,940 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/113 | 10,384 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/114 | 40,500 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/115 | 44,100 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/88 | 38,116 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/89 | 21,266 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/90 | 29,295 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/91 | 23,940 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/92 | 38,940 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/93 | 38,940 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/94 | 38,940 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/95 | 38,940 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/96 | 38,940 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/97 | 38,940 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/98 | 38,940 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/99 | 12,980 | ||||||||||||
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