Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2022 | 5THSFC/2021-22/R/10 | 3,241.56 | 10/03/2022 | 5THSFC/2021-22/P/8 | 12,000 | |||||||||
10/03/2022 | 5THSFC/2021-22/R/8 | 32,008 | 10/03/2022 | 5THSFC/2021-22/P/9 | 2,000 | |||||||||
10/03/2022 | 5THSFC/2021-22/R/9 | 32,008 | 12/03/2022 | 5THSFC/2021-22/P/10 | 14,000 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/11 | 50,842 | 16/03/2022 | 5THSFC/2021-22/P/11 | 35,935 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 48,850.35 | 16/03/2022 | 5THSFC/2021-22/P/12 | 5,614 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 140,893 | 16/03/2022 | 5THSFC/2021-22/P/13 | 73,654 | |||||||||
31/03/2022 | 4THSFC/2021-22/P/1 | 6,629.05 | ||||||||||||
31/03/2022 | FFC/2021-22/P/2 | 3,608 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/16 | 17.7 | ||||||||||||
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