Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 7,135 | 26/03/2022 | 5THSFC/2021-22/P/30 | 23,060 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 8,728 | 26/03/2022 | 5THSFC/2021-22/P/31 | 35,111 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 9,544 | 26/03/2022 | 5THSFC/2021-22/P/32 | 77,880 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 7,193 | 26/03/2022 | 5THSFC/2021-22/P/33 | 61,914 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 19,500 | 26/03/2022 | 5THSFC/2021-22/P/34 | 9,469 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 71,957 | 26/03/2022 | 5THSFC/2021-22/P/35 | 27,792 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 71,932 | 26/03/2022 | XVFC/2021-22/P/17 | 37,275 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 6,500 | 26/03/2022 | XVFC/2021-22/P/18 | 63,131 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 5,358 | 26/03/2022 | XVFC/2021-22/P/19 | 84,723 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 140,904 | 26/03/2022 | XVFC/2021-22/P/20 | 2,890 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 311,541 | 26/03/2022 | XVFC/2021-22/P/21 | 42,264 | |||||||||
26/03/2022 | XVFC/2021-22/P/22 | 4,154 | ||||||||||||
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