Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2022 | 5THSFC/2021-22/R/15 | 42,341 | 26/03/2022 | 5THSFC/2021-22/P/37 | 12,000 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/16 | 42,341 | 26/03/2022 | 5THSFC/2021-22/P/38 | 41,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 465 | 30/03/2022 | 5THSFC/2021-22/P/39 | 30,323 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 4,303 | 30/03/2022 | 5THSFC/2021-22/P/40 | 34,318 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 330 | 30/03/2022 | XVFC/2021-22/P/25 | 1,243 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 18,300 | 30/03/2022 | XVFC/2021-22/P/26 | 18,623 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | 43,047 | 30/03/2022 | XVFC/2021-22/P/27 | 70,223 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/22 | 6,100 | 31/03/2022 | 4THSFC/2021-22/P/4 | 47,333 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/23 | 43,033 | 31/03/2022 | 5THSFC/2021-22/P/41 | 80,734 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 186,375 | 31/03/2022 | 5THSFC/2021-22/P/42 | 49,841.5 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 5,015 | ||||||||||||
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