Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2022 | 5THSFC/2021-22/R/24 | 69,632 | 11/03/2022 | 5THSFC/2021-22/P/19 | 20,470 | |||||||||
11/03/2022 | 5THSFC/2021-22/R/25 | 69,632 | 11/03/2022 | 5THSFC/2021-22/P/20 | 33,130 | |||||||||
12/03/2022 | 5THSFC/2021-22/R/26 | 3,300 | 11/03/2022 | 5THSFC/2021-22/P/21 | 17,680 | |||||||||
13/03/2022 | 5THSFC/2021-22/R/27 | 3,440 | 11/03/2022 | 5THSFC/2021-22/P/22 | 23,820 | |||||||||
13/03/2022 | 5THSFC/2021-22/R/28 | 3,000 | 11/03/2022 | 5THSFC/2021-22/P/23 | 20,130 | |||||||||
13/03/2022 | 5THSFC/2021-22/R/29 | 4,300 | 11/03/2022 | 5THSFC/2021-22/P/24 | 31,760 | |||||||||
13/03/2022 | 5THSFC/2021-22/R/30 | 2,400 | 12/03/2022 | 5THSFC/2021-22/P/25 | 2,700 | |||||||||
13/03/2022 | 5THSFC/2021-22/R/31 | 3,010 | 12/03/2022 | 5THSFC/2021-22/P/26 | 3,000 | |||||||||
13/03/2022 | 5THSFC/2021-22/R/32 | 3,870 | 12/03/2022 | 5THSFC/2021-22/P/27 | 2,700 | |||||||||
13/03/2022 | 5THSFC/2021-22/R/33 | 3,440 | 12/03/2022 | 5THSFC/2021-22/P/28 | 3,300 | |||||||||
13/03/2022 | 5THSFC/2021-22/R/34 | 3,300 | 12/03/2022 | 5THSFC/2021-22/P/29 | 21,000 | |||||||||
13/03/2022 | 5THSFC/2021-22/R/35 | 3,440 | 24/03/2022 | 5THSFC/2021-22/P/30 | 6,426 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/36 | 70,794 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/37 | 70,770 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/38 | 6,500 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/39 | 8,694 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/40 | 321,935 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/11 | 306,506 | ||||||||||||
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