Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/9 | 51,000 | 12/03/2022 | 5THSFC/2021-22/P/12 | 34,720 | |||||||||
17/03/2022 | 5THSFC/2021-22/R/10 | 51,000 | 12/03/2022 | 5THSFC/2021-22/P/13 | 51,000 | |||||||||
17/03/2022 | 5THSFC/2021-22/R/11 | 3,503 | 16/03/2022 | 5THSFC/2021-22/P/14 | 51,000 | |||||||||
17/03/2022 | 5THSFC/2021-22/R/12 | 38,538 | 16/03/2022 | XVFC/2021-22/P/11 | 93,600 | |||||||||
17/03/2022 | 5THSFC/2021-22/R/13 | 1,432 | 31/03/2022 | 4THSFC/2021-22/P/1 | 41,562 | |||||||||
17/03/2022 | 5THSFC/2021-22/R/14 | 1,541 | ||||||||||||
17/03/2022 | 5THSFC/2021-22/R/15 | 34,473 | ||||||||||||
17/03/2022 | 5THSFC/2021-22/R/16 | 34,473 | ||||||||||||
17/03/2022 | 5THSFC/2021-22/R/17 | 18,300 | ||||||||||||
17/03/2022 | 5THSFC/2021-22/R/18 | 35,049 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/R/19 | 35,036 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/R/20 | 6,100 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | 1,776 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/4 | 151,744 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/5 | 18,000 | ||||||||||||
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