Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/3 | 48,138 | 02/03/2022 | 5THSFC/2021-22/P/32 | 56,371 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/10 | 48,138 | 15/03/2022 | 5THSFC/2021-22/P/33 | 81,369 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/11 | 43,061 | 28/03/2022 | 5THSFC/2021-22/P/34 | 60,000 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/12 | 8,491 | 28/03/2022 | 5THSFC/2021-22/P/35 | 6,000 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/13 | 8,719 | 28/03/2022 | 5THSFC/2021-22/P/36 | 20,700 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/14 | 3,080 | 28/03/2022 | 5THSFC/2021-22/P/37 | 7,680 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/4 | 48,138 | 28/03/2022 | 5THSFC/2021-22/P/38 | 5,000 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/5 | 48,138 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/R/6 | 48,138 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/R/7 | 48,138 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/R/8 | 48,138 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/R/9 | 4,376 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/R/16 | 43,061 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/R/17 | 111,945 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/R/18 | 2,972 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/5 | 189,546 | ||||||||||||
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