Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2022 | 5THSFC/2021-22/R/14 | 98,858 | 12/03/2022 | 5THSFC/2021-22/P/13 | 139,152 | |||||||||
12/03/2022 | 5THSFC/2021-22/R/15 | 98,858 | 12/03/2022 | 5THSFC/2021-22/P/14 | 192,500 | |||||||||
12/03/2022 | 5THSFC/2021-22/R/16 | 98,858 | 12/03/2022 | XVFC/2021-22/P/18 | 4,500 | |||||||||
12/03/2022 | 5THSFC/2021-22/R/17 | 98,858 | 12/03/2022 | XVFC/2021-22/P/19 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 6,036 | 28/03/2022 | 5THSFC/2021-22/P/19 | 38,445 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 88,432 | 28/03/2022 | 5THSFC/2021-22/P/20 | 15,300 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 88,432 | 28/03/2022 | 5THSFC/2021-22/P/21 | 32,438 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | 19,500 | 28/03/2022 | 5THSFC/2021-22/P/22 | 14,348 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/22 | 89,908 | 28/03/2022 | XVFC/2021-22/P/26 | 184,798 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/23 | 6,500 | 28/03/2022 | XVFC/2021-22/P/27 | 27,200 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/24 | 89,876 | 28/03/2022 | XVFC/2021-22/P/28 | 75,984 | |||||||||
31/03/2022 | XVFC/2021-22/R/11 | 100,000 | 28/03/2022 | XVFC/2021-22/P/29 | 11,900 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 389,258 | 28/03/2022 | XVFC/2021-22/P/30 | 44,547 | |||||||||
28/03/2022 | XVFC/2021-22/P/31 | 8,228 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/23 | 44,200 | ||||||||||||
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