Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2022 | 5THSFC/2021-22/R/12 | 25,200.1 | 10/03/2022 | XVFC/2021-22/P/14 | 16,980 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/13 | 17,000 | 12/03/2022 | 5THSFC/2021-22/P/23 | 17,000 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/14 | 5,000 | 12/03/2022 | 5THSFC/2021-22/P/24 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 91,332.34 | 12/03/2022 | 5THSFC/2021-22/P/25 | 48,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 194,916 | 12/03/2022 | 5THSFC/2021-22/P/26 | 6,000 | |||||||||
12/03/2022 | 5THSFC/2021-22/P/27 | 5,000 | ||||||||||||
12/03/2022 | 5THSFC/2021-22/P/28 | 5,000 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/15 | 52,000 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/29 | 17,000 | ||||||||||||
31/03/2022 | 4THSFC/2021-22/P/1 | 2,042.14 | ||||||||||||
31/03/2022 | FFC/2021-22/P/1 | 84 | ||||||||||||
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