Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2022 | 5THSFC/2021-22/R/10 | 122,065 | 26/03/2022 | 5THSFC/2021-22/P/35 | 16,580 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/8 | 112,065 | 26/03/2022 | 5THSFC/2021-22/P/36 | 3,000 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/9 | 112,065 | 26/03/2022 | 5THSFC/2021-22/P/37 | 16,580 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/11 | 12,000 | 26/03/2022 | 5THSFC/2021-22/P/38 | 3,000 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/12 | 15,000 | 26/03/2022 | 5THSFC/2021-22/P/39 | 16,580 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 326,663 | 26/03/2022 | 5THSFC/2021-22/P/40 | 3,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 441,260 | 26/03/2022 | 5THSFC/2021-22/P/41 | 16,580 | |||||||||
26/03/2022 | 5THSFC/2021-22/P/42 | 3,000 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/43 | 12,000 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/44 | 12,000 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/45 | 32,160 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/46 | 29,907 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/47 | 21,823 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/48 | 33,076 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/49 | 19,123 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/50 | 15,000 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/51 | 31,500 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/52 | 4,305 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/38 | 36,000 | ||||||||||||
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