Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2022 | 5THSFC/2021-22/R/10 | 69,352 | 17/03/2022 | 5THSFC/2021-22/P/29 | 6,000 | |||||||||
28/03/2022 | 5THSFC/2021-22/R/11 | 4,000 | 17/03/2022 | 5THSFC/2021-22/P/30 | 5,000 | |||||||||
28/03/2022 | 5THSFC/2021-22/R/12 | 1,428 | 17/03/2022 | 5THSFC/2021-22/P/31 | 23,348 | |||||||||
28/03/2022 | 5THSFC/2021-22/R/13 | 3,000 | 17/03/2022 | 5THSFC/2021-22/P/32 | 13,278 | |||||||||
28/03/2022 | 5THSFC/2021-22/R/14 | 4,000 | 17/03/2022 | 5THSFC/2021-22/P/33 | 7,830 | |||||||||
28/03/2022 | 5THSFC/2021-22/R/15 | 33,988 | 17/03/2022 | 5THSFC/2021-22/P/35 | 22,564 | |||||||||
28/03/2022 | 5THSFC/2021-22/R/16 | 3,560 | 27/03/2022 | 5THSFC/2021-22/P/36 | 8,000 | |||||||||
28/03/2022 | 5THSFC/2021-22/R/17 | 7,531 | 27/03/2022 | 5THSFC/2021-22/P/37 | 33,988 | |||||||||
28/03/2022 | 5THSFC/2021-22/R/18 | 1,632 | 27/03/2022 | 5THSFC/2021-22/P/38 | 61,687 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/19 | 70,485 | 27/03/2022 | 5THSFC/2021-22/P/39 | 3,560 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/20 | 6,300 | 27/03/2022 | 5THSFC/2021-22/P/40 | 1,000 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/21 | 2,285 | 27/03/2022 | 5THSFC/2021-22/P/41 | 15,240 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/22 | 70,509 | 27/03/2022 | 5THSFC/2021-22/P/42 | 7,531 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/23 | 8,081 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/13 | 305,271 | ||||||||||||
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