Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2022 | 5THSFC/2021-22/R/1 | 94,778 | 13/03/2022 | 5THSFC/2021-22/P/4 | 12,000 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/2 | 94,778 | 13/03/2022 | XVFC/2021-22/P/22 | 82,940 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/10 | 7,050 | 24/03/2022 | 5THSFC/2021-22/P/5 | 48,960 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/11 | 8,616 | 24/03/2022 | 5THSFC/2021-22/P/6 | 5,860 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/12 | 94,778 | 25/03/2022 | 5THSFC/2021-22/P/7 | 34,500 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/13 | 84,783 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/R/14 | 84,783 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/R/15 | 4,798 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/R/16 | 19,500 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/R/17 | 86,197 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/R/18 | 86,167 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/R/19 | 6,500 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/R/3 | 792 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/R/4 | 94,778 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/R/5 | 94,778 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/R/6 | 1,283 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/R/7 | 94,778 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/R/8 | 94,778 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/R/9 | 3,388 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/6 | 373,194 | ||||||||||||
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