Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2022 | 5THSFC/2021-22/R/10 | 145,668 | 13/03/2022 | 5THSFC/2021-22/P/13 | 8,693 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/11 | 145,668 | 13/03/2022 | 5THSFC/2021-22/P/14 | 7,581 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/12 | 14,719 | 13/03/2022 | XVFC/2021-22/P/10 | 89,280 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/13 | 145,668 | 13/03/2022 | XVFC/2021-22/P/11 | 73,160 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/14 | 13,243 | 13/03/2022 | XVFC/2021-22/P/12 | 36,580 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/15 | 145,668 | 13/03/2022 | XVFC/2021-22/P/8 | 6,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/16 | 130,305 | 13/03/2022 | XVFC/2021-22/P/9 | 129,125 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/17 | 16,825 | 21/03/2022 | 5THSFC/2021-22/P/15 | 50,271 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/18 | 130,305 | 21/03/2022 | 5THSFC/2021-22/P/16 | 5,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/19 | 19,500 | 21/03/2022 | XVFC/2021-22/P/13 | 6,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/20 | 132,479 | 25/03/2022 | 5THSFC/2021-22/P/17 | 5,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/21 | 6,500 | 29/03/2022 | 5THSFC/2021-22/P/18 | 58,136 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/22 | 132,433 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/R/5 | 8,344 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/R/6 | 145,668 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/R/7 | 145,668 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/R/8 | 11,114 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/R/9 | 145,668 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/5 | 573,574 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/6 | 46,543 | ||||||||||||
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