Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 5,444 | 09/03/2022 | 5THSFC/2021-22/P/7 | 800 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 55,219 | 09/03/2022 | XVFC/2021-22/P/10 | 340,156 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 5,020 | 09/03/2022 | XVFC/2021-22/P/11 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 55,219 | 30/03/2022 | 4THSFC/2021-22/P/2 | 104,538 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 49,395 | 30/03/2022 | 4THSFC/2021-22/P/3 | 64,116 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 4,445 | 30/03/2022 | 5THSFC/2021-22/P/8 | 5,908 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 49,395 | 30/03/2022 | 5THSFC/2021-22/P/9 | 10,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 18,900 | 30/03/2022 | FFC/2021-22/P/1 | 1,208,857 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 50,219 | 30/03/2022 | FFC/2021-22/P/2 | 53,235 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 50,202 | 30/03/2022 | XVFC/2021-22/P/12 | 10,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 6,300 | 31/03/2022 | THFC/2021-22/P/1 | 21,207 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | 6,913 | 31/03/2022 | XVFC/2021-22/P/13 | 128,332 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 55,219 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 55,219 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/6 | 217,427 | ||||||||||||
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