Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 115,629 | 23/03/2022 | 5THSFC/2021-22/P/15 | 2,276 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 6,935 | 23/03/2022 | 5THSFC/2021-22/P/16 | 6,103 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 4,080 | 23/03/2022 | XVFC/2021-22/P/15 | 4,488 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 6,935 | 23/03/2022 | XVFC/2021-22/P/16 | 41,921 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 4,080 | 23/03/2022 | XVFC/2021-22/P/17 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 4,080 | 24/03/2022 | XVFC/2021-22/P/18 | 60,956 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 4,080 | 25/03/2022 | 5THSFC/2021-22/P/17 | 176,498 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 816 | 25/03/2022 | 5THSFC/2021-22/P/18 | 115,629 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 4,080 | 25/03/2022 | 5THSFC/2021-22/P/19 | 54,670 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 4,080 | 25/03/2022 | XVFC/2021-22/P/19 | 5,165 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 1,460 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | 131,647 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/22 | 4,080 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/23 | 6,103 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/24 | 4,080 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/25 | 4,080 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/26 | 4,080 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/27 | 44,851 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 38,578 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 362,666 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/10 | 5,165 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/11 | 12,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/12 | 6,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/13 | 2,244 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/14 | 41,921 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/15 | 25,364 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/7 | 309,922 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/8 | 60,956 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/9 | 2,244 | ||||||||||||
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