Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2022 | 5THSFC/2021-22/R/3 | 325,360 | 11/03/2022 | 5THSFC/2021-22/P/24 | 289,325 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/4 | 158,020 | 15/03/2022 | 5THSFC/2021-22/P/25 | 19,925 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/10 | 5,712 | 15/03/2022 | 5THSFC/2021-22/P/26 | 19,880 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/11 | 5,712 | 15/03/2022 | 5THSFC/2021-22/P/27 | 19,650 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/12 | 2,652 | 15/03/2022 | 5THSFC/2021-22/P/28 | 19,300 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/13 | 1,428 | 22/03/2022 | 5THSFC/2021-22/P/29 | 14,312 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/14 | 1,428 | 22/03/2022 | 5THSFC/2021-22/P/30 | 26,292 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/15 | 5,712 | 22/03/2022 | 5THSFC/2021-22/P/31 | 61,358 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/16 | 7,350 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/R/17 | 2,652 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/R/18 | 1,428 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/R/19 | 2,100 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/R/20 | 5,712 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/R/21 | 2,652 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/R/22 | 1,428 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/R/23 | 816 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/R/24 | 1,428 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/R/25 | 5,712 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/R/26 | 1,428 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/R/27 | 5,712 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/R/28 | 2,100 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/R/29 | 2,100 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/R/30 | 2,100 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/R/31 | 2,100 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/R/5 | 2,652 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/R/6 | 1,428 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/R/7 | 5,712 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/R/8 | 1,400 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/R/9 | 2,652 | ||||||||||||
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