Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/13 | 17,902 | 14/03/2022 | 5THSFC/2021-22/P/31 | 17,902 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/14 | 53,995 | 14/03/2022 | 5THSFC/2021-22/P/32 | 17,902 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/15 | 17,902 | 14/03/2022 | 5THSFC/2021-22/P/33 | 53,995 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/16 | 63,865 | 14/03/2022 | 5THSFC/2021-22/P/34 | 35,068 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/17 | 18,900 | 16/03/2022 | XVFC/2021-22/P/27 | 181,561 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/18 | 64,931 | 22/03/2022 | 5THSFC/2021-22/P/35 | 17,346 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/19 | 63,865 | 22/03/2022 | 5THSFC/2021-22/P/36 | 17,902 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/20 | 53,995 | 22/03/2022 | 5THSFC/2021-22/P/37 | 17,902 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/21 | 17,902 | 22/03/2022 | 5THSFC/2021-22/P/38 | 53,995 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/22 | 17,902 | 22/03/2022 | 5THSFC/2021-22/P/39 | 3,600 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/23 | 17,346 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/24 | 3,000 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/25 | 200 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/26 | 5,000 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/27 | 6,300 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/28 | 55,512 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/6 | 281,119 | ||||||||||||
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