Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2022 | 5THSFC/2021-22/R/10 | 3,200 | 17/03/2022 | 5THSFC/2021-22/P/23 | 9,475 | |||||||||
18/03/2022 | 5THSFC/2021-22/R/11 | 6,000 | 17/03/2022 | 5THSFC/2021-22/P/24 | 51,837 | |||||||||
18/03/2022 | 5THSFC/2021-22/R/12 | 14,400 | 17/03/2022 | 5THSFC/2021-22/P/25 | 1,058 | |||||||||
31/03/2022 | 4THSFC/2021-22/R/1 | 2,106 | 17/03/2022 | 5THSFC/2021-22/P/26 | 30,312 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 18,300 | 17/03/2022 | 5THSFC/2021-22/P/27 | 19,157 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 41,791 | 17/03/2022 | 5THSFC/2021-22/P/28 | 391 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 41,776 | 17/03/2022 | 5THSFC/2021-22/P/29 | 18,240 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 6,100 | 17/03/2022 | 5THSFC/2021-22/P/30 | 10,544 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 1,118 | 20/03/2022 | 5THSFC/2021-22/P/31 | 3,200 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 9,950 | 20/03/2022 | 5THSFC/2021-22/P/32 | 14,400 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 180,935 | 20/03/2022 | 5THSFC/2021-22/P/33 | 6,000 | |||||||||
26/03/2022 | 5THSFC/2021-22/P/34 | 5,000 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/35 | 5,000 | ||||||||||||
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