Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2022 | 5THSFC/2021-22/R/11 | 9,423 | 23/03/2022 | 5THSFC/2021-22/P/14 | 33,740 | |||||||||
21/03/2022 | 5THSFC/2021-22/R/12 | 4,560 | 23/03/2022 | 5THSFC/2021-22/P/15 | 12,000 | |||||||||
21/03/2022 | 5THSFC/2021-22/R/13 | 50,165 | 26/03/2022 | 5THSFC/2021-22/P/16 | 47,925 | |||||||||
21/03/2022 | 5THSFC/2021-22/R/14 | 44,874 | 26/03/2022 | 5THSFC/2021-22/P/17 | 23,030 | |||||||||
21/03/2022 | 5THSFC/2021-22/R/15 | 44,874 | 26/03/2022 | 5THSFC/2021-22/P/18 | 12,950 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/16 | 18,900 | 26/03/2022 | 5THSFC/2021-22/P/19 | 11,700 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/17 | 45,623 | 26/03/2022 | 5THSFC/2021-22/P/20 | 6,340 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 7,374 | 26/03/2022 | 5THSFC/2021-22/P/21 | 5,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 6,300 | 26/03/2022 | 5THSFC/2021-22/P/22 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 45,607 | 29/03/2022 | 5THSFC/2021-22/P/23 | 45,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 197,525 | 29/03/2022 | 5THSFC/2021-22/P/24 | 5,950 | |||||||||
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