Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2022 | 5THSFC/2021-22/R/1 | 59,850 | 16/03/2022 | 5THSFC/2021-22/P/7 | 59,850 | |||||||||
17/03/2022 | 5THSFC/2021-22/R/2 | 6,000 | 29/03/2022 | 5THSFC/2021-22/P/10 | 15,492 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/3 | 262,368 | 29/03/2022 | 5THSFC/2021-22/P/11 | 13,500 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/10 | 13,500 | 29/03/2022 | 5THSFC/2021-22/P/12 | 13,760 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/11 | 3,000 | 29/03/2022 | 5THSFC/2021-22/P/8 | 79,850 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/12 | 79,850 | 29/03/2022 | 5THSFC/2021-22/P/9 | 15,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/4 | 15,000 | 29/03/2022 | XVFC/2021-22/P/4 | 12,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/5 | 4,896 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/R/6 | 4,896 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/R/7 | 4,760 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/R/8 | 5,700 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/R/9 | 6,000 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 456,098 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/5 | 116,339 | ||||||||||||
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