Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | 5THSFC/2021-22/R/13 | 56,214 | 12/03/2022 | 5THSFC/2021-22/P/31 | 89,000 | |||||||||
28/03/2022 | 5THSFC/2021-22/R/14 | 3,594 | 12/03/2022 | 5THSFC/2021-22/P/32 | 8,500 | |||||||||
28/03/2022 | 5THSFC/2021-22/R/15 | 56,214 | 12/03/2022 | XVFC/2021-22/P/12 | 7,800 | |||||||||
28/03/2022 | 5THSFC/2021-22/R/16 | 18,900 | 12/03/2022 | XVFC/2021-22/P/13 | 37,200 | |||||||||
28/03/2022 | 5THSFC/2021-22/R/17 | 57,152 | 14/03/2022 | 5THSFC/2021-22/P/33 | 51,741 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 57,132 | 14/03/2022 | 5THSFC/2021-22/P/34 | 51,741 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 6,300 | 14/03/2022 | 5THSFC/2021-22/P/35 | 51,741 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 18,776 | 28/03/2022 | 5THSFC/2021-22/P/37 | 18,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 247,443 | 28/03/2022 | 5THSFC/2021-22/P/38 | 51,741 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 18,600 | 28/03/2022 | 5THSFC/2021-22/P/39 | 19,850 | |||||||||
30/03/2022 | 5THSFC/2021-22/P/40 | 3,702 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/41 | 3,778 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/42 | 3,778 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/43 | 3,778 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/44 | 3,740 | ||||||||||||
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