Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | 5THSFC/2021-22/R/5 | 144,937 | 23/03/2022 | 5THSFC/2021-22/P/38 | 416,906 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/6 | 416,906 | 23/03/2022 | 5THSFC/2021-22/P/39 | 111,716 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/7 | 111,716 | 23/03/2022 | XVFC/2021-22/P/35 | 18,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 162,025 | 24/03/2022 | 5THSFC/2021-22/P/40 | 228,215 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 162,025 | 24/03/2022 | 5THSFC/2021-22/P/41 | 192,200 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 162,025 | 24/03/2022 | 5THSFC/2021-22/P/42 | 32,800 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 162,025 | 24/03/2022 | 5THSFC/2021-22/P/43 | 24,600 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 162,025 | 28/03/2022 | 5THSFC/2021-22/P/44 | 48,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 162,025 | 28/03/2022 | 5THSFC/2021-22/P/45 | 60,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 162,025 | 28/03/2022 | 5THSFC/2021-22/P/46 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 162,025 | 28/03/2022 | 5THSFC/2021-22/P/47 | 4,305 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 162,025 | 31/03/2022 | 5THSFC/2021-22/P/48 | 10,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/P/49 | 10,000 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/50 | 10,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/36 | 115,351 | ||||||||||||
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