Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2022 | 5THSFC/2021-22/R/1 | 63,084 | 12/03/2022 | 5THSFC/2021-22/P/3 | 333,225 | |||||||||
12/03/2022 | 5THSFC/2021-22/R/2 | 63,084 | 12/03/2022 | 5THSFC/2021-22/P/4 | 74,092 | |||||||||
12/03/2022 | 5THSFC/2021-22/R/3 | 63,084 | 12/03/2022 | 5THSFC/2021-22/P/5 | 222,615 | |||||||||
12/03/2022 | 5THSFC/2021-22/R/4 | 63,084 | 12/03/2022 | 5THSFC/2021-22/P/6 | 102,108 | |||||||||
12/03/2022 | 5THSFC/2021-22/R/5 | 63,084 | 12/03/2022 | 5THSFC/2021-22/P/7 | 3,248 | |||||||||
12/03/2022 | 5THSFC/2021-22/R/6 | 63,084 | 12/03/2022 | 5THSFC/2021-22/P/8 | 32,520 | |||||||||
12/03/2022 | 5THSFC/2021-22/R/7 | 63,084 | 12/03/2022 | 5THSFC/2021-22/P/9 | 10,500 | |||||||||
12/03/2022 | 5THSFC/2021-22/R/8 | 56,431 | 12/03/2022 | XVFC/2021-22/P/10 | 75,104 | |||||||||
12/03/2022 | 5THSFC/2021-22/R/9 | 56,431 | 12/03/2022 | XVFC/2021-22/P/11 | 55,218 | |||||||||
13/03/2022 | 5THSFC/2021-22/R/10 | 10,500 | 12/03/2022 | XVFC/2021-22/P/2 | 67,990 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 18,000 | 12/03/2022 | XVFC/2021-22/P/3 | 67,990 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 22,930 | 12/03/2022 | XVFC/2021-22/P/4 | 67,990 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 15,945 | 12/03/2022 | XVFC/2021-22/P/5 | 67,990 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 145,661 | 12/03/2022 | XVFC/2021-22/P/6 | 67,990 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 248,397 | 12/03/2022 | XVFC/2021-22/P/7 | 67,990 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 1,656 | 12/03/2022 | XVFC/2021-22/P/8 | 67,990 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 24,243 | 12/03/2022 | XVFC/2021-22/P/9 | 338,508 | |||||||||
13/03/2022 | 5THSFC/2021-22/P/11 | 22,930 | ||||||||||||
17/03/2022 | 5THSFC/2021-22/P/12 | 18,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/12 | 1,656 | ||||||||||||
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