Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2022 | 5THSFC/2021-22/R/10 | 5,538 | 12/03/2022 | 5THSFC/2021-22/P/27 | 33,465 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/11 | 54,496 | 12/03/2022 | 5THSFC/2021-22/P/28 | 32,197 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/12 | 54,496 | 12/03/2022 | 5THSFC/2021-22/P/29 | 11,062 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 55,406 | 12/03/2022 | 5THSFC/2021-22/P/30 | 2,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 55,386 | 12/03/2022 | 5THSFC/2021-22/P/31 | 22,985 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 18,900 | 12/03/2022 | 5THSFC/2021-22/P/32 | 13,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 6,300 | 12/03/2022 | XVFC/2021-22/P/29 | 10,995 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 21,095 | 20/03/2022 | 5THSFC/2021-22/P/33 | 12,047 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 239,880 | 20/03/2022 | XVFC/2021-22/P/31 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 17,537 | 21/03/2022 | 5THSFC/2021-22/P/34 | 24,500 | |||||||||
21/03/2022 | XVFC/2021-22/P/32 | 7,935 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/33 | 6,842 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/34 | 22,381 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/35 | 6,235 | ||||||||||||
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