Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2022 | 5THSFC/2021-22/R/7 | 40,587 | 25/03/2022 | 5THSFC/2021-22/P/13 | 2,800 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/8 | 40,587 | 25/03/2022 | 5THSFC/2021-22/P/14 | 15,809 | |||||||||
27/03/2022 | XVFC/2021-22/R/4 | 24,225 | 25/03/2022 | XVFC/2021-22/P/11 | 1,065 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 1,965 | 25/03/2022 | XVFC/2021-22/P/12 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 1,825 | 26/03/2022 | 5THSFC/2021-22/P/15 | 4,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 3,690 | 26/03/2022 | XVFC/2021-22/P/13 | 18,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 36,306 | 26/03/2022 | XVFC/2021-22/P/14 | 24,225 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 2,176 | 31/03/2022 | 4THSFC/2021-22/P/1 | 18.66 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 36,306 | 31/03/2022 | THFC/2021-22/P/1 | 43.98 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 18,300 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 36,912 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 6,100 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 36,899 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 1,207 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/5 | 159,813 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/6 | 9,764.84 | ||||||||||||
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