Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2022 | 5THSFC/2021-22/R/10 | 35,265 | 16/03/2022 | 5THSFC/2021-22/P/23 | 12,000 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/11 | 35,265 | 24/03/2022 | 5THSFC/2021-22/P/24 | 34,500 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/12 | 35,854 | 24/03/2022 | 5THSFC/2021-22/P/25 | 6,000 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/13 | 3,584 | 24/03/2022 | 5THSFC/2021-22/P/26 | 9,500 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/14 | 2,315 | 24/03/2022 | XVFC/2021-22/P/16 | 60,600 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/15 | 5,703 | 25/03/2022 | XVFC/2021-22/P/17 | 40,100 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/9 | 14,300 | 26/03/2022 | 5THSFC/2021-22/P/27 | 106,517 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 41,941.85 | 26/03/2022 | 5THSFC/2021-22/P/28 | 38,526 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 155,229 | 26/03/2022 | 5THSFC/2021-22/P/29 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 5,123 | 26/03/2022 | XVFC/2021-22/P/19 | 39,235 | |||||||||
31/03/2022 | 5THSFC/2021-22/P/30 | 2,500 | ||||||||||||
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