Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/28 | 108,151 | 13/03/2022 | 5THSFC/2021-22/P/60 | 363,967 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/29 | 19,500 | 13/03/2022 | 5THSFC/2021-22/P/61 | 116,780 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/30 | 109,956 | 13/03/2022 | 5THSFC/2021-22/P/62 | 16,995 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/31 | 109,918 | 13/03/2022 | 5THSFC/2021-22/P/63 | 17,055 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/32 | 6,500 | 13/03/2022 | 5THSFC/2021-22/P/64 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/33 | 14,885 | 13/03/2022 | XVFC/2021-22/P/79 | 20,624 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 476,058 | 23/03/2022 | 5THSFC/2021-22/P/65 | 21,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/11 | 66,099 | 29/03/2022 | 5THSFC/2021-22/P/66 | 77,550 | |||||||||
29/03/2022 | 5THSFC/2021-22/P/67 | 177,333 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/68 | 182,605 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/69 | 130,249 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/70 | 3,000 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/71 | 3,500 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/80 | 6,000 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/81 | 4,950 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/72 | 12,435 | ||||||||||||
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