Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 44,828 | 07/03/2022 | 5THSFC/2021-22/P/15 | 3,450 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 40,100 | 07/03/2022 | 5THSFC/2021-22/P/16 | 17,605 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 40,100 | 07/03/2022 | 5THSFC/2021-22/P/17 | 2,738 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 18,300 | 07/03/2022 | 5THSFC/2021-22/P/18 | 5,503 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 40,769 | 07/03/2022 | 5THSFC/2021-22/P/19 | 2,730 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 6,100 | 07/03/2022 | 5THSFC/2021-22/P/20 | 3,958 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 40,755 | 07/03/2022 | 5THSFC/2021-22/P/21 | 2,583 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 3,567 | 07/03/2022 | 5THSFC/2021-22/P/22 | 3,795 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 3,895 | 07/03/2022 | 5THSFC/2021-22/P/23 | 17,605 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 44,828 | 07/03/2022 | 5THSFC/2021-22/P/24 | 3,505 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 4,075 | 10/03/2022 | 5THSFC/2021-22/P/25 | 10,117 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 176,513 | 10/03/2022 | 5THSFC/2021-22/P/26 | 24,186 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 18,640 | 10/03/2022 | 5THSFC/2021-22/P/27 | 22,900 | |||||||||
10/03/2022 | 5THSFC/2021-22/P/28 | 47,970 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/29 | 3,681 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/30 | 13,798 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/18 | 30,691 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/19 | 75,331 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/20 | 87,225 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/31 | 24,500 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/21 | 6,000 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/22 | 32,500 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/23 | 27,000 | ||||||||||||
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