Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | 5THSFC/2021-22/R/10 | 94,407 | 14/03/2022 | 5THSFC/2021-22/P/22 | 57,141 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/9 | 94,407 | 14/03/2022 | 5THSFC/2021-22/P/23 | 16,988 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/11 | 94,407 | 14/03/2022 | XVFC/2021-22/P/16 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 94,407 | 25/03/2022 | XVFC/2021-22/P/17 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 5,248 | 28/03/2022 | 5THSFC/2021-22/P/25 | 26,384 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 94,407 | 28/03/2022 | 5THSFC/2021-22/P/26 | 15,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 94,407 | 28/03/2022 | 5THSFC/2021-22/P/27 | 56,546 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 6,927 | 29/03/2022 | XVFC/2021-22/P/18 | 65,684 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 94,407 | 30/03/2022 | 5THSFC/2021-22/P/28 | 79,947 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 94,407 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 14,000 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | 8,582 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/22 | 8,313 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/23 | 94,407 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/24 | 84,450 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/25 | 84,450 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/26 | 85,859 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/11 | 371,731 | ||||||||||||
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