Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2022 | 5THSFC/2021-22/R/16 | 19,500 | 17/03/2022 | 5THSFC/2021-22/P/12 | 31,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/17 | 85,008 | 17/03/2022 | XVFC/2021-22/P/16 | 64,500 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/18 | 96,300 | 17/03/2022 | XVFC/2021-22/P/17 | 6,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/19 | 6,500 | 30/03/2022 | 4THSFC/2021-22/P/14 | 15,476 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/20 | 84,978 | 30/03/2022 | 4THSFC/2021-22/P/15 | 10,468 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/21 | 51,606 | 30/03/2022 | FFC/2021-22/P/2 | 1,673,320 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 368,044 | 30/03/2022 | FFC/2021-22/P/3 | 41,185 | |||||||||
30/03/2022 | XVFC/2021-22/P/18 | 10,000 | ||||||||||||
31/03/2022 | THFC/2021-22/P/1 | 73 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/19 | 1,200,000 | ||||||||||||
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