Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2022 | 5THSFC/2021-22/R/31 | 55,500 | 09/03/2022 | 5THSFC/2021-22/P/25 | 107,300 | |||||||||
09/03/2022 | 5THSFC/2021-22/R/32 | 58,973 | 09/03/2022 | 5THSFC/2021-22/P/26 | 13,500 | |||||||||
09/03/2022 | 5THSFC/2021-22/R/33 | 58,973 | 09/03/2022 | 5THSFC/2021-22/P/27 | 20,300 | |||||||||
09/03/2022 | 5THSFC/2021-22/R/34 | 58,973 | 11/03/2022 | 5THSFC/2021-22/P/28 | 109,454 | |||||||||
09/03/2022 | 5THSFC/2021-22/R/35 | 58,973 | 11/03/2022 | 5THSFC/2021-22/P/29 | 20,468 | |||||||||
09/03/2022 | 5THSFC/2021-22/R/36 | 58,973 | 11/03/2022 | 5THSFC/2021-22/P/30 | 188,955 | |||||||||
09/03/2022 | 5THSFC/2021-22/R/37 | 58,973 | 11/03/2022 | 5THSFC/2021-22/P/31 | 37,484 | |||||||||
09/03/2022 | 5THSFC/2021-22/R/38 | 58,973 | 11/03/2022 | 5THSFC/2021-22/P/32 | 180,437 | |||||||||
09/03/2022 | 5THSFC/2021-22/R/39 | 52,754 | 11/03/2022 | 5THSFC/2021-22/P/33 | 35,460 | |||||||||
09/03/2022 | 5THSFC/2021-22/R/40 | 52,754 | 11/03/2022 | 5THSFC/2021-22/P/34 | 94,200 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/41 | 18,900 | 11/03/2022 | 5THSFC/2021-22/P/35 | 16,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/42 | 53,634 | 16/03/2022 | 5THSFC/2021-22/P/36 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/43 | 53,615 | 16/03/2022 | 5THSFC/2021-22/P/37 | 27,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/44 | 6,300 | 30/03/2022 | 5THSFC/2021-22/P/38 | 340,081 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/45 | 51,716 | 30/03/2022 | 5THSFC/2021-22/P/39 | 61,796 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 232,210 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/5 | 25,486 | ||||||||||||
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