Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | 5THSFC/2021-22/R/10 | 32,516 | 14/03/2022 | 5THSFC/2021-22/P/22 | 14,326 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/11 | 32,516 | 14/03/2022 | 5THSFC/2021-22/P/23 | 16,500 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/12 | 3,680 | 14/03/2022 | 5THSFC/2021-22/P/24 | 14,380 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/13 | 5,520 | 14/03/2022 | 5THSFC/2021-22/P/25 | 10,824 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 18,300 | 14/03/2022 | 5THSFC/2021-22/P/26 | 29,724 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 33,059 | 14/03/2022 | 5THSFC/2021-22/P/27 | 10,053 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 3,680 | 14/03/2022 | 5THSFC/2021-22/P/28 | 7,964 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 5,520 | 14/03/2022 | 5THSFC/2021-22/P/29 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 6,100 | 23/03/2022 | 5THSFC/2021-22/P/30 | 21,890 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 33,048 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 8,640 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/4 | 143,130 | ||||||||||||
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