Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2022 | 5THSFC/2021-22/R/7 | 31,180 | 14/03/2022 | 5THSFC/2021-22/P/13 | 7,000 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/8 | 27,892 | 14/03/2022 | 5THSFC/2021-22/P/14 | 5,900 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/9 | 27,892 | 14/03/2022 | 5THSFC/2021-22/P/15 | 3,800 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 9,000 | 14/03/2022 | 5THSFC/2021-22/P/16 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 18,862 | 14/03/2022 | 5THSFC/2021-22/P/17 | 1,569 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 7,000 | 14/03/2022 | 5THSFC/2021-22/P/18 | 1,431 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 18,143 | 26/03/2022 | 5THSFC/2021-22/P/19 | 18,862 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 18,283 | 26/03/2022 | 5THSFC/2021-22/P/20 | 18,283 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 18,300 | 26/03/2022 | 5THSFC/2021-22/P/21 | 18,143 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 4,014 | 26/03/2022 | 5THSFC/2021-22/P/22 | 18,300 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 83,939 | 26/03/2022 | 5THSFC/2021-22/P/23 | 9,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 122,773 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/5 | 6,451 | ||||||||||||
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