Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2022 | 5THSFC/2021-22/R/16 | 187,964 | 06/03/2022 | 5THSFC/2021-22/P/67 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 19,500 | 06/03/2022 | 5THSFC/2021-22/P/68 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 191,100 | 06/03/2022 | 5THSFC/2021-22/P/69 | 2,200 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 6,500 | 06/03/2022 | 5THSFC/2021-22/P/70 | 9,980 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 191,034 | 06/03/2022 | 5THSFC/2021-22/P/71 | 5,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 827,375 | 06/03/2022 | 5THSFC/2021-22/P/72 | 37,730 | |||||||||
06/03/2022 | 5THSFC/2021-22/P/73 | 38,880 | ||||||||||||
06/03/2022 | 5THSFC/2021-22/P/74 | 38,890 | ||||||||||||
07/03/2022 | 5THSFC/2021-22/P/75 | 5,000 | ||||||||||||
09/03/2022 | 5THSFC/2021-22/P/76 | 11,000 | ||||||||||||
09/03/2022 | 5THSFC/2021-22/P/77 | 31,000 | ||||||||||||
09/03/2022 | 5THSFC/2021-22/P/78 | 3,000 | ||||||||||||
09/03/2022 | 5THSFC/2021-22/P/79 | 1,000 | ||||||||||||
10/03/2022 | 5THSFC/2021-22/P/80 | 10,502 | ||||||||||||
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