Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2022 | 5THSFC/2021-22/R/11 | 58,569 | 13/03/2022 | 5THSFC/2021-22/P/12 | 51,000 | |||||||||
02/03/2022 | 5THSFC/2021-22/R/12 | 52,392 | 13/03/2022 | 5THSFC/2021-22/P/13 | 34,500 | |||||||||
02/03/2022 | 5THSFC/2021-22/R/13 | 52,392 | 13/03/2022 | 5THSFC/2021-22/P/14 | 41,250 | |||||||||
02/03/2022 | 5THSFC/2021-22/R/14 | 4,206.91 | 13/03/2022 | 5THSFC/2021-22/P/15 | 2,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 137,754.87 | 31/03/2022 | 4THSFC/2021-22/P/1 | 449.94 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 230,618 | 31/03/2022 | FFC/2021-22/P/1 | 4,048 | |||||||||
31/03/2022 | THFC/2021-22/P/1 | 1,546.93 | ||||||||||||
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