Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2022 | 5THSFC/2021-22/R/17 | 4,130 | 13/03/2022 | 5THSFC/2021-22/P/30 | 12,000 | |||||||||
17/03/2022 | 5THSFC/2021-22/R/18 | 2,772 | 13/03/2022 | 5THSFC/2021-22/P/31 | 15,000 | |||||||||
17/03/2022 | 5THSFC/2021-22/R/19 | 19,500 | 14/03/2022 | 5THSFC/2021-22/P/32 | 4,130 | |||||||||
17/03/2022 | 5THSFC/2021-22/R/20 | 83,805 | 15/03/2022 | 5THSFC/2021-22/P/33 | 4,500 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/21 | 2,606 | 15/03/2022 | 5THSFC/2021-22/P/34 | 5,040 | |||||||||
16/03/2022 | 5THSFC/2021-22/P/35 | 149,760 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/36 | 82,440 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/24 | 231,486 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/38 | 2,606 | ||||||||||||
28/03/2022 | FFC/2021-22/P/1 | 3,558 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/39 | 10,000 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/40 | 3,387 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/25 | 26,490 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/26 | 10,000 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/27 | 26,513 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/28 | 5,600 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/41 | 99,840 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/42 | 5,860 | ||||||||||||
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