Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | 5THSFC/2021-22/R/14 | 42,721 | 14/03/2022 | 5THSFC/2021-22/P/44 | 56,262 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/15 | 42,721 | 14/03/2022 | 5THSFC/2021-22/P/45 | 11,935 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/16 | 47,758 | 14/03/2022 | 5THSFC/2021-22/P/46 | 10,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 5,887 | 14/03/2022 | 5THSFC/2021-22/P/47 | 5,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 115,659 | 14/03/2022 | 5THSFC/2021-22/P/48 | 2,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 188,049 | 14/03/2022 | 5THSFC/2021-22/P/49 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 6,423 | 14/03/2022 | 5THSFC/2021-22/P/50 | 15,000 | |||||||||
14/03/2022 | 5THSFC/2021-22/P/51 | 3,000 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/52 | 19,680 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/53 | 5,000 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/54 | 13,280 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/55 | 5,000 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/56 | 2,000 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/57 | 2,000 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/58 | 383 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/25 | 118 | ||||||||||||
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