Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/03/2022 | 5THSFC/2021-22/R/5 | 400,000 | 26/03/2022 | 5THSFC/2021-22/P/6 | 117,750 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/6 | 117,750 | 26/03/2022 | 5THSFC/2021-22/P/7 | 12,000 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/7 | 3,264 | 28/03/2022 | 5THSFC/2021-22/P/10 | 3,264 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 12,000 | 28/03/2022 | 5THSFC/2021-22/P/11 | 3,264 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 505,179 | 28/03/2022 | 5THSFC/2021-22/P/12 | 3,264 | |||||||||
28/03/2022 | 5THSFC/2021-22/P/13 | 3,264 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/14 | 3,060 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/15 | 3,060 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/16 | 3,060 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/17 | 3,060 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/18 | 5,200 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/19 | 5,200 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/20 | 5,200 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/21 | 5,200 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/22 | 85,100 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/23 | 55,305 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/24 | 3,264 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/25 | 3,264 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/26 | 3,264 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/27 | 3,264 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/28 | 3,264 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/29 | 3,060 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/30 | 3,060 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/31 | 3,060 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/32 | 3,060 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/33 | 2,856 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/34 | 53,802 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/35 | 1,428 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/36 | 1,224 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/37 | 1,224 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/38 | 2,000 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/39 | 2,400 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/40 | 16,310 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/41 | 11,088 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/8 | 3,264 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/9 | 3,264 | ||||||||||||
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