Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | 5THSFC/2021-22/R/11 | 62,700 | 23/03/2022 | 5THSFC/2021-22/P/20 | 133,090 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/12 | 63,753 | 23/03/2022 | 5THSFC/2021-22/P/21 | 12,000 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/13 | 18,900 | 23/03/2022 | 5THSFC/2021-22/P/22 | 12,000 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/14 | 49,500 | 23/03/2022 | 5THSFC/2021-22/P/23 | 4,000 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/15 | 49,500 | 26/03/2022 | 5THSFC/2021-22/P/24 | 5,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/16 | 49,500 | 28/03/2022 | 5THSFC/2021-22/P/26 | 34,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 719 | 30/03/2022 | 5THSFC/2021-22/P/27 | 28,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 6,373 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 428 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 20 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | 491 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/22 | 63,733 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/23 | 6,300 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/6 | 276,031 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/7 | 6,655 | ||||||||||||
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