Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2022 | 5THSFC/2021-22/R/14 | 111,145 | 10/03/2022 | 5THSFC/2021-22/P/62 | 66,996 | |||||||||
11/03/2022 | 5THSFC/2021-22/R/15 | 5,000 | 10/03/2022 | 5THSFC/2021-22/P/63 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 19,500 | 10/03/2022 | 5THSFC/2021-22/P/64 | 5,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 112,999 | 10/03/2022 | 5THSFC/2021-22/P/65 | 9,990 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 6,500 | 10/03/2022 | 5THSFC/2021-22/P/66 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 112,960 | 10/03/2022 | 5THSFC/2021-22/P/67 | 3,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 684 | 10/03/2022 | 5THSFC/2021-22/P/68 | 11,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 489,234 | 10/03/2022 | XVFC/2021-22/P/45 | 2,200 | |||||||||
21/03/2022 | 5THSFC/2021-22/P/69 | 3,000 | ||||||||||||
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