Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/10 | 239,825 | 15/03/2022 | 5THSFC/2021-22/P/11 | 20,752 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/11 | 18,740 | 15/03/2022 | 5THSFC/2021-22/P/12 | 18,740 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/12 | 20,752 | 15/03/2022 | 5THSFC/2021-22/P/13 | 31,106 | |||||||||
21/03/2022 | 5THSFC/2021-22/R/13 | 5,508 | 15/03/2022 | 5THSFC/2021-22/P/14 | 31,106 | |||||||||
21/03/2022 | 5THSFC/2021-22/R/14 | 5,508 | 15/03/2022 | 5THSFC/2021-22/P/15 | 18,740 | |||||||||
21/03/2022 | 5THSFC/2021-22/R/15 | 5,508 | 15/03/2022 | 5THSFC/2021-22/P/16 | 11,340 | |||||||||
21/03/2022 | 5THSFC/2021-22/R/16 | 5,508 | 15/03/2022 | 5THSFC/2021-22/P/17 | 13,650 | |||||||||
21/03/2022 | 5THSFC/2021-22/R/17 | 5,508 | 15/03/2022 | 5THSFC/2021-22/P/18 | 78,138 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 188,865 | 20/03/2022 | 5THSFC/2021-22/P/19 | 22,032 | |||||||||
20/03/2022 | XVFC/2021-22/P/6 | 6,000 | ||||||||||||
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