Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 107,190 | 13/03/2022 | 5THSFC/2021-22/P/29 | 297,663 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 18,300 | 13/03/2022 | 5THSFC/2021-22/P/30 | 40,740 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 108,978 | 13/03/2022 | 5THSFC/2021-22/P/31 | 17,145 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 108,941 | 13/03/2022 | 5THSFC/2021-22/P/32 | 17,084 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 6,100 | 13/03/2022 | XVFC/2021-22/P/61 | 35,726 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 8,435 | 23/03/2022 | 5THSFC/2021-22/P/33 | 7,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 471,826 | 23/03/2022 | XVFC/2021-22/P/62 | 56,030 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 46,643 | 28/03/2022 | 5THSFC/2021-22/P/38 | 3,000 | |||||||||
28/03/2022 | 5THSFC/2021-22/P/39 | 2,840 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/40 | 2,900 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/41 | 2,850 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/42 | 2,875 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/43 | 2,890 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/44 | 17,110 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/45 | 17,125 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/46 | 4,810 | ||||||||||||
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