Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/03/2022 | 5THSFC/2021-22/R/1 | 86,639 | 26/03/2022 | 5THSFC/2021-22/P/16 | 14,992 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/10 | 86,639 | 26/03/2022 | XVFC/2021-22/P/17 | 10,000 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/11 | 6,640 | 31/03/2022 | 5THSFC/2021-22/P/17 | 247,296 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/12 | 77,502 | 31/03/2022 | 5THSFC/2021-22/P/18 | 18,000 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/2 | 4,462 | ||||||||||||
27/03/2022 | 5THSFC/2021-22/R/3 | 86,639 | ||||||||||||
27/03/2022 | 5THSFC/2021-22/R/4 | 86,639 | ||||||||||||
27/03/2022 | 5THSFC/2021-22/R/5 | 86,639 | ||||||||||||
27/03/2022 | 5THSFC/2021-22/R/6 | 86,639 | ||||||||||||
27/03/2022 | 5THSFC/2021-22/R/7 | 5,870 | ||||||||||||
27/03/2022 | 5THSFC/2021-22/R/8 | 86,639 | ||||||||||||
27/03/2022 | 5THSFC/2021-22/R/9 | 7,876 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 77,502 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 19,500 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 78,795 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 93,155 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/8 | 341,145 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/9 | 28,104 | ||||||||||||
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