Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 76,280 | 09/03/2022 | 5THSFC/2021-22/P/18 | 36,750 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 19,500 | 10/03/2022 | XVFC/2021-22/P/5 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 77,553 | 15/03/2022 | XVFC/2021-22/P/10 | 127,204 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 77,526 | 15/03/2022 | XVFC/2021-22/P/6 | 48,772 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 6,500 | 15/03/2022 | XVFC/2021-22/P/7 | 95,885 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/5 | 85,273 | 15/03/2022 | XVFC/2021-22/P/8 | 127,204 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/6 | 85,273 | 15/03/2022 | XVFC/2021-22/P/9 | 95,885 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | 7,752 | 20/03/2022 | XVFC/2021-22/P/11 | 105,492 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 85,273 | 20/03/2022 | XVFC/2021-22/P/12 | 105,492 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 76,280 | 30/03/2022 | 5THSFC/2021-22/P/19 | 114,484 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 335,767 | 30/03/2022 | 5THSFC/2021-22/P/20 | 81,030 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 19,546 | 30/03/2022 | XVFC/2021-22/P/13 | 144,681 | |||||||||
31/03/2022 | 4THSFC/2021-22/P/3 | 236 | ||||||||||||
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