Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2022 | 5THSFC/2021-22/R/3 | 33,866 | 12/03/2022 | 5THSFC/2021-22/P/43 | 205,596 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/4 | 564,847 | 12/03/2022 | 5THSFC/2021-22/P/44 | 32,566 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 27,000 | 13/03/2022 | XVFC/2021-22/P/37 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 563,081 | 13/03/2022 | XVFC/2021-22/P/38 | 5,000 | |||||||||
16/03/2022 | 5THSFC/2021-22/P/45 | 7,092 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/46 | 21,912 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/39 | 93,108 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/47 | 19,785 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/48 | 19,765 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/49 | 19,545 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/50 | 19,722 | ||||||||||||
21/03/2022 | 5THSFC/2021-22/P/51 | 19,722 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/52 | 45,389 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/53 | 2,700 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/54 | 33,866 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/40 | 237,131 | ||||||||||||
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