Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2022 | 5THSFC/2021-22/R/15 | 50,620 | 15/03/2022 | 5THSFC/2021-22/P/25 | 50,620 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/16 | 9,900 | 15/03/2022 | XVFC/2021-22/P/21 | 18,000 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/17 | 3,591 | 26/03/2022 | 5THSFC/2021-22/P/26 | 50,620 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/18 | 6,062 | ||||||||||||
27/03/2022 | 5THSFC/2021-22/R/19 | 66,683 | ||||||||||||
27/03/2022 | 5THSFC/2021-22/R/20 | 3,080 | ||||||||||||
27/03/2022 | 5THSFC/2021-22/R/21 | 59,650 | ||||||||||||
27/03/2022 | 5THSFC/2021-22/R/22 | 59,650 | ||||||||||||
27/03/2022 | 5THSFC/2021-22/R/23 | 18,900 | ||||||||||||
27/03/2022 | 5THSFC/2021-22/R/24 | 60,646 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/R/25 | 6,300 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/R/26 | 60,624 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/27 | 3,057 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/28 | 2,814 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/29 | 2,814 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/30 | 5,320 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/31 | 2,814 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/32 | 2,814 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/5 | 262,567 | ||||||||||||
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