Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/03/2022 | 5THSFC/2021-22/R/5 | 119,088 | 28/03/2022 | 5THSFC/2021-22/P/20 | 44,075 | |||||||||
28/03/2022 | 5THSFC/2021-22/R/6 | 35,510 | 28/03/2022 | 5THSFC/2021-22/P/21 | 11,368 | |||||||||
28/03/2022 | 5THSFC/2021-22/R/7 | 35,510 | 28/03/2022 | 5THSFC/2021-22/P/22 | 23,126 | |||||||||
29/03/2022 | XVFC/2021-22/R/5 | 50,249 | 28/03/2022 | 5THSFC/2021-22/P/23 | 6,088 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 5,000 | 28/03/2022 | 5THSFC/2021-22/P/24 | 29,531 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 5,200 | 28/03/2022 | 5THSFC/2021-22/P/25 | 7,916 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 19,850 | 28/03/2022 | 5THSFC/2021-22/P/26 | 19,980 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 4,800 | 28/03/2022 | 5THSFC/2021-22/P/27 | 19,960 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 9,810 | 28/03/2022 | 5THSFC/2021-22/P/28 | 19,850 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 19,960 | 28/03/2022 | 5THSFC/2021-22/P/29 | 5,200 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 5,503 | 28/03/2022 | 5THSFC/2021-22/P/30 | 4,800 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 300,201 | 28/03/2022 | XVFC/2021-22/P/17 | 21,548 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 10,000 | 28/03/2022 | XVFC/2021-22/P/18 | 5,476 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 19,980 | 28/03/2022 | XVFC/2021-22/P/19 | 50,249 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 156,306 | 28/03/2022 | XVFC/2021-22/P/20 | 12,780 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 10,101 | 28/03/2022 | XVFC/2021-22/P/21 | 59,550 | |||||||||
28/03/2022 | XVFC/2021-22/P/22 | 19,800 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/23 | 34,830 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/24 | 50,249 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/31 | 5,000 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/32 | 6,000 | ||||||||||||
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