Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 45,208 | 22/03/2022 | 5THSFC/2021-22/P/10 | 5,250 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 45,208 | 22/03/2022 | XVFC/2021-22/P/8 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 18,900 | 26/03/2022 | XVFC/2021-22/P/10 | 51,436 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 45,963 | 26/03/2022 | XVFC/2021-22/P/11 | 52,361 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 45,947 | 26/03/2022 | XVFC/2021-22/P/9 | 65,402 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 6,300 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 2,811 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 3,113 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 3,726 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 2,592 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 211,000 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | 23,100 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 50,538 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 4,594 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/8 | 198,996 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/9 | 16,166 | ||||||||||||
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