Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 114,576 | 10/03/2022 | 5THSFC/2021-22/P/17 | 44,100 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 10,416 | 10/03/2022 | XVFC/2021-22/P/12 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 114,576 | 20/03/2022 | 5THSFC/2021-22/P/18 | 47,040 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 7,313 | 20/03/2022 | 5THSFC/2021-22/P/19 | 29,191 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 102,492 | 20/03/2022 | 5THSFC/2021-22/P/20 | 11,255 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 102,492 | 20/03/2022 | XVFC/2021-22/P/13 | 29,191 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 19,500 | 20/03/2022 | XVFC/2021-22/P/14 | 11,255 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 104,203 | 29/03/2022 | 5THSFC/2021-22/P/21 | 25,478 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 6,500 | 29/03/2022 | XVFC/2021-22/P/15 | 25,478 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 104,166 | 29/03/2022 | XVFC/2021-22/P/16 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 7,903 | 30/03/2022 | 5THSFC/2021-22/P/22 | 52,408 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 45,959 | 30/03/2022 | 5THSFC/2021-22/P/23 | 19,723 | |||||||||
30/03/2022 | 5THSFC/2021-22/P/24 | 23,736 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/25 | 7,611 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/17 | 187,909 | ||||||||||||
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