Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2022 | 5THSFC/2021-22/R/10 | 3,925 | 14/03/2022 | 5THSFC/2021-22/P/41 | 6,120 | |||||||||
01/03/2022 | 5THSFC/2021-22/R/11 | 1,567 | 14/03/2022 | 5THSFC/2021-22/P/42 | 6,120 | |||||||||
01/03/2022 | 5THSFC/2021-22/R/12 | 38,622 | 14/03/2022 | 5THSFC/2021-22/P/43 | 6,120 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/13 | 18,300 | 14/03/2022 | 5THSFC/2021-22/P/44 | 18,600 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/14 | 39,266 | 14/03/2022 | 5THSFC/2021-22/P/45 | 1,100 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/15 | 20,042 | 16/03/2022 | 5THSFC/2021-22/P/46 | 46,220 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/16 | 3,925 | 28/03/2022 | 4THSFC/2021-22/P/1 | 367.19 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/17 | 39,252 | 28/03/2022 | 5THSFC/2021-22/P/47 | 23,600 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/18 | 6,100 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/5 | 170,003 | ||||||||||||
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