Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/11 | 2,652 | 12/03/2022 | 5THSFC/2021-22/P/43 | 167,971 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/12 | 612 | 12/03/2022 | 5THSFC/2021-22/P/44 | 140,391 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/13 | 16,900 | 12/03/2022 | 5THSFC/2021-22/P/45 | 131,230 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/14 | 16,499 | 14/03/2022 | 5THSFC/2021-22/P/46 | 3,552 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/15 | 16,785 | 14/03/2022 | 5THSFC/2021-22/P/47 | 30,546 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/16 | 16,599 | 14/03/2022 | 5THSFC/2021-22/P/48 | 28,770 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/17 | 16,499 | 14/03/2022 | XVFC/2021-22/P/6 | 348,390 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/18 | 16,400 | 14/03/2022 | XVFC/2021-22/P/7 | 6,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/19 | 16,599 | 29/03/2022 | 5THSFC/2021-22/P/49 | 16,399 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/20 | 16,499 | 29/03/2022 | 5THSFC/2021-22/P/50 | 16,400 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 557,902 | 29/03/2022 | 5THSFC/2021-22/P/51 | 16,599 | |||||||||
29/03/2022 | 5THSFC/2021-22/P/52 | 16,599 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/53 | 16,499 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/54 | 16,499 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/55 | 16,499 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/56 | 16,785 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/57 | 16,499 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/58 | 15,900 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/59 | 16,599 | ||||||||||||
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