Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2022 | 5THSFC/2021-22/R/10 | 79,965 | 21/03/2022 | 5THSFC/2021-22/P/26 | 13,283 | |||||||||
13/03/2022 | 5THSFC/2021-22/R/11 | 6,449 | 22/03/2022 | XVFC/2021-22/P/37 | 12,000 | |||||||||
13/03/2022 | 5THSFC/2021-22/R/12 | 79,965 | 25/03/2022 | XVFC/2021-22/P/38 | 33,848 | |||||||||
13/03/2022 | 5THSFC/2021-22/R/13 | 7,270 | 26/03/2022 | 5THSFC/2021-22/P/27 | 5,200 | |||||||||
13/03/2022 | 5THSFC/2021-22/R/14 | 79,965 | 26/03/2022 | 5THSFC/2021-22/P/28 | 12,550 | |||||||||
13/03/2022 | 5THSFC/2021-22/R/15 | 4,329 | 26/03/2022 | 5THSFC/2021-22/P/29 | 10,000 | |||||||||
13/03/2022 | 5THSFC/2021-22/R/16 | 71,531 | 28/03/2022 | FFC/2021-22/P/4 | 19,450 | |||||||||
13/03/2022 | 5THSFC/2021-22/R/17 | 71,531 | 28/03/2022 | XVFC/2021-22/P/40 | 33,670 | |||||||||
26/03/2022 | XVFC/2021-22/R/7 | 33,670 | 28/03/2022 | XVFC/2021-22/P/41 | 18,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 19,500 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 72,725 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 6,500 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | 72,700 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/8 | 314,865 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/9 | 18,455 | ||||||||||||
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