Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2022 | 5THSFC/2021-22/R/11 | 169,386.28 | 12/03/2022 | 4THSFC/2021-22/P/4 | 7,000 | |||||||||
12/03/2022 | 4THSFC/2021-22/R/2 | 2,378.75 | 12/03/2022 | 5THSFC/2021-22/P/15 | 34,500 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/12 | 40,890 | 12/03/2022 | 5THSFC/2021-22/P/16 | 12,000 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/13 | 40,890 | 12/03/2022 | XVFC/2021-22/P/15 | 21,000 | |||||||||
17/03/2022 | XVFC/2021-22/R/7 | 1,000 | 16/03/2022 | 5THSFC/2021-22/P/17 | 99,800 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 73,729.5 | 16/03/2022 | 5THSFC/2021-22/P/18 | 96,383 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 161,007 | 16/03/2022 | XVFC/2021-22/P/16 | 1,000 | |||||||||
31/03/2022 | XVFC/2021-22/P/17 | 177,102 | ||||||||||||
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