Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2022 | 5THSFC/2021-22/R/9 | 208,369 | 14/03/2022 | 5THSFC/2021-22/P/37 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 5,000 | 25/03/2022 | 5THSFC/2021-22/P/38 | 32,832 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 54,983 | 25/03/2022 | 5THSFC/2021-22/P/39 | 66,164 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 23,450 | 25/03/2022 | 5THSFC/2021-22/P/40 | 1,400 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 1,400 | 25/03/2022 | 5THSFC/2021-22/P/41 | 23,450 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 1,400 | 25/03/2022 | 5THSFC/2021-22/P/42 | 29,376 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 15,400 | 25/03/2022 | 5THSFC/2021-22/P/43 | 54,983 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 29,376 | 25/03/2022 | 5THSFC/2021-22/P/44 | 1,400 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 6,000 | 25/03/2022 | 5THSFC/2021-22/P/45 | 15,400 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 32,832 | 25/03/2022 | 5THSFC/2021-22/P/46 | 5,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 6,000 | 31/03/2022 | 5THSFC/2021-22/P/47 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 66,164 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/8 | 263,443 | ||||||||||||
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