Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2022 | 5THSFC/2021-22/R/10 | 43,758 | 16/03/2022 | 5THSFC/2021-22/P/40 | 6,000 | |||||||||
17/03/2022 | 5THSFC/2021-22/R/9 | 43,758 | 21/03/2022 | 5THSFC/2021-22/P/41 | 57,364 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 400,000 | 21/03/2022 | 5THSFC/2021-22/P/42 | 18,672 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 59,306 | 21/03/2022 | 5THSFC/2021-22/P/43 | 16,117 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 109,682 | 21/03/2022 | 5THSFC/2021-22/P/44 | 5,680 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 111,513 | 21/03/2022 | XVFC/2021-22/P/49 | 43,042 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 111,474 | 21/03/2022 | XVFC/2021-22/P/50 | 10,356 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 13,944 | 22/03/2022 | 5THSFC/2021-22/P/45 | 5,275 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 482,797 | 22/03/2022 | 5THSFC/2021-22/P/46 | 4,725 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 18,901 | 23/03/2022 | XVFC/2021-22/P/51 | 3,219 | |||||||||
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