Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/1 | 59,792 | 14/03/2022 | 5THSFC/2021-22/P/5 | 10,000 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/10 | 64,020 | 14/03/2022 | XVFC/2021-22/P/14 | 12,000 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/11 | 64,020 | 14/03/2022 | XVFC/2021-22/P/15 | 18,300 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/12 | 64,020 | 28/03/2022 | 5THSFC/2021-22/P/6 | 63,514 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/13 | 64,020 | 28/03/2022 | 5THSFC/2021-22/P/7 | 138,752 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/14 | 8,824 | 28/03/2022 | 5THSFC/2021-22/P/8 | 139,598 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/15 | 64,020 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/R/16 | 5,820 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/R/17 | 64,020 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/R/18 | 8,910 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/R/2 | 8,202 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/R/3 | 60,134 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/R/4 | 60,134 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/R/5 | 60,134 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/R/6 | 119,078 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/R/7 | 5,939 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/R/8 | 64,020 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/R/9 | 7,779 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/6 | 252,082 | ||||||||||||
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