Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2022 | 5THSFC/2021-22/R/12 | 42,643 | 21/03/2022 | 4THSFC/2021-22/P/1 | 10,200 | |||||||||
28/03/2022 | 5THSFC/2021-22/R/13 | 4,334 | 21/03/2022 | 5THSFC/2021-22/P/19 | 20,532 | |||||||||
28/03/2022 | 5THSFC/2021-22/R/14 | 47,671 | 22/03/2022 | 5THSFC/2021-22/P/20 | 31,000 | |||||||||
28/03/2022 | 5THSFC/2021-22/R/15 | 1,738 | 22/03/2022 | 5THSFC/2021-22/P/21 | 8,507 | |||||||||
28/03/2022 | 5THSFC/2021-22/R/16 | 42,643 | 26/03/2022 | 4THSFC/2021-22/P/2 | 9,970 | |||||||||
28/03/2022 | 5THSFC/2021-22/R/17 | 18,300 | 28/03/2022 | 5THSFC/2021-22/P/22 | 47,671 | |||||||||
28/03/2022 | 5THSFC/2021-22/R/18 | 43,354 | 28/03/2022 | 5THSFC/2021-22/P/23 | 5,836 | |||||||||
28/03/2022 | XVFC/2021-22/R/9 | 125,136 | 28/03/2022 | 5THSFC/2021-22/P/24 | 42,643 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 43,339 | 28/03/2022 | XVFC/2021-22/P/19 | 187,705 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 6,100 | 28/03/2022 | XVFC/2021-22/P/20 | 125,136 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | 46 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/10 | 187,705 | ||||||||||||
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