Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2022 | 5THSFC/2021-22/R/6 | 64,297 | 25/03/2022 | 5THSFC/2021-22/P/19 | 1,966 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/7 | 64,297 | 25/03/2022 | XVFC/2021-22/P/11 | 1,688 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/8 | 1,966 | 25/03/2022 | XVFC/2021-22/P/12 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 3,111 | 25/03/2022 | XVFC/2021-22/P/13 | 51,903 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 1,327 | 25/03/2022 | XVFC/2021-22/P/14 | 54,868 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 929 | 29/03/2022 | XVFC/2021-22/P/15 | 110,440 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 5,845 | 30/03/2022 | 5THSFC/2021-22/P/24 | 2,800 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 57,516 | 30/03/2022 | 5THSFC/2021-22/P/25 | 5,952 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 57,516 | 30/03/2022 | 5THSFC/2021-22/P/26 | 110,453 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 18,900 | 31/03/2022 | 5THSFC/2021-22/P/27 | 47.11 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 58,475 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 6,300 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 58,455 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 1,800.21 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/4 | 253,171 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/5 | 15,542.21 | ||||||||||||
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