Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2022 | 5THSFC/2021-22/R/10 | 112,000 | 07/03/2022 | 5THSFC/2021-22/P/27 | 112,000 | |||||||||
11/03/2022 | 5THSFC/2021-22/R/11 | 18,000 | 08/03/2022 | 5THSFC/2021-22/P/28 | 18,000 | |||||||||
11/03/2022 | 5THSFC/2021-22/R/12 | 18,000 | 08/03/2022 | 5THSFC/2021-22/P/29 | 18,000 | |||||||||
12/03/2022 | 5THSFC/2021-22/R/13 | 24,500 | 09/03/2022 | 5THSFC/2021-22/P/30 | 24,500 | |||||||||
12/03/2022 | 5THSFC/2021-22/R/14 | 2,000 | 10/03/2022 | 5THSFC/2021-22/P/31 | 17,321 | |||||||||
12/03/2022 | 5THSFC/2021-22/R/15 | 18,150 | 10/03/2022 | 5THSFC/2021-22/P/32 | 18,150 | |||||||||
12/03/2022 | 5THSFC/2021-22/R/16 | 2,000 | 10/03/2022 | 5THSFC/2021-22/P/33 | 16,980 | |||||||||
12/03/2022 | 5THSFC/2021-22/R/17 | 2,000 | 11/03/2022 | 5THSFC/2021-22/P/34 | 2,000 | |||||||||
12/03/2022 | 5THSFC/2021-22/R/18 | 16,980 | 11/03/2022 | 5THSFC/2021-22/P/35 | 2,000 | |||||||||
12/03/2022 | 5THSFC/2021-22/R/19 | 17,321 | 11/03/2022 | 5THSFC/2021-22/P/36 | 2,000 | |||||||||
14/03/2022 | 5THSFC/2021-22/P/37 | 18,000 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/38 | 18,000 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/39 | 112,000 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/40 | 24,500 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/41 | 17,321 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/42 | 18,150 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/43 | 16,980 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/44 | 2,000 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/45 | 4,000 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/46 | 60,500 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/36 | 138,500 | ||||||||||||
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