Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2022 | 5THSFC/2021-22/R/10 | 19,500 | 26/03/2022 | 5THSFC/2021-22/P/36 | 100,983 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/11 | 123,290 | 26/03/2022 | 5THSFC/2021-22/P/37 | 1,953 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/8 | 135,564 | 26/03/2022 | 5THSFC/2021-22/P/38 | 10,962 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/9 | 135,564 | 26/03/2022 | 5THSFC/2021-22/P/39 | 2,016 | |||||||||
28/03/2022 | 5THSFC/2021-22/R/12 | 96,727 | 26/03/2022 | 5THSFC/2021-22/P/40 | 96,727 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/13 | 100,983 | 26/03/2022 | 5THSFC/2021-22/P/41 | 1,953 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 123,247 | 26/03/2022 | 5THSFC/2021-22/P/42 | 10,179 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 38,903.24 | 26/03/2022 | 5THSFC/2021-22/P/43 | 2,016 | |||||||||
31/03/2022 | XVFC/2021-22/R/13 | 533,788 | 26/03/2022 | XVFC/2021-22/P/54 | 49,600 | |||||||||
26/03/2022 | XVFC/2021-22/P/55 | 19,152 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/56 | 7,400 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/44 | 100,983 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/45 | 96,727 | ||||||||||||
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