Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2022 | 5THSFC/2021-22/R/10 | 102,421 | 08/03/2022 | 5THSFC/2021-22/P/32 | 66,886 | |||||||||
08/03/2022 | 5THSFC/2021-22/R/11 | 102,421 | 08/03/2022 | 5THSFC/2021-22/P/33 | 8,026 | |||||||||
08/03/2022 | 5THSFC/2021-22/R/12 | 91,619 | 08/03/2022 | 5THSFC/2021-22/P/34 | 9,500 | |||||||||
08/03/2022 | 5THSFC/2021-22/R/13 | 91,619 | 08/03/2022 | 5THSFC/2021-22/P/35 | 10,500 | |||||||||
08/03/2022 | 5THSFC/2021-22/R/5 | 102,421 | 08/03/2022 | 5THSFC/2021-22/P/36 | 6,000 | |||||||||
08/03/2022 | 5THSFC/2021-22/R/6 | 102,421 | 08/03/2022 | 5THSFC/2021-22/P/37 | 19,000 | |||||||||
08/03/2022 | 5THSFC/2021-22/R/7 | 102,421 | 08/03/2022 | 5THSFC/2021-22/P/38 | 5,217 | |||||||||
08/03/2022 | 5THSFC/2021-22/R/8 | 102,421 | 08/03/2022 | 5THSFC/2021-22/P/39 | 4,783 | |||||||||
08/03/2022 | 5THSFC/2021-22/R/9 | 102,421 | 08/03/2022 | XVFC/2021-22/P/18 | 60,644 | |||||||||
09/03/2022 | 5THSFC/2021-22/R/14 | 10,000 | 08/03/2022 | XVFC/2021-22/P/19 | 7,277 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 24,501 | 16/03/2022 | XVFC/2021-22/P/20 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 230,275 | 22/03/2022 | 5THSFC/2021-22/P/40 | 15,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 403,287 | 22/03/2022 | 5THSFC/2021-22/P/41 | 5,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 28,632 | 22/03/2022 | 5THSFC/2021-22/P/42 | 15,000 | |||||||||
22/03/2022 | 5THSFC/2021-22/P/43 | 5,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/21 | 2,689 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/44 | 4,000 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/45 | 49,481 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/46 | 15,832 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/47 | 6,000 | ||||||||||||
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