Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | 5THSFC/2021-22/R/9 | 185,000 | 14/03/2022 | 5THSFC/2021-22/P/13 | 195,644 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/10 | 185,442 | 14/03/2022 | 5THSFC/2021-22/P/14 | 185,442 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/11 | 619,489 | 14/03/2022 | XVFC/2021-22/P/8 | 12,000 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/12 | 19,990 | 14/03/2022 | XVFC/2021-22/P/9 | 5,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 254,243 | 15/03/2022 | 5THSFC/2021-22/P/15 | 185,442 | |||||||||
23/03/2022 | XVFC/2021-22/P/10 | 195,644 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/16 | 54,803 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/17 | 15,000 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/18 | 19,990 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/19 | 89,853 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/20 | 21,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/11 | 25,970 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/12 | 17,068 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/13 | 4,290 | ||||||||||||
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