Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | 5THSFC/2021-22/R/10 | 29,463 | 11/03/2022 | 5THSFC/2021-22/P/23 | 35,189 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/11 | 29,463 | 11/03/2022 | 5THSFC/2021-22/P/24 | 9,940 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/12 | 29,463 | 14/03/2022 | 5THSFC/2021-22/P/25 | 35,189 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/13 | 35,189 | 14/03/2022 | 5THSFC/2021-22/P/26 | 9,940 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/14 | 9,940 | 14/03/2022 | 5THSFC/2021-22/P/27 | 22,730 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 4,107 | 14/03/2022 | 5THSFC/2021-22/P/28 | 7,800 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 133,368 | 14/03/2022 | 5THSFC/2021-22/P/29 | 2,380 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 116,010 | 14/03/2022 | 5THSFC/2021-22/P/30 | 2,620 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 7,580 | 14/03/2022 | XVFC/2021-22/P/14 | 18,503 | |||||||||
14/03/2022 | XVFC/2021-22/P/15 | 18,300 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/16 | 18,200 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/17 | 5,000 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/18 | 4,000 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/31 | 23,682 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/32 | 6,350 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/33 | 33,412 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/34 | 4,490 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/35 | 146 | ||||||||||||
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