Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2022 | 5THSFC/2021-22/R/7 | 39,824 | 11/03/2022 | 5THSFC/2021-22/P/22 | 20,500 | |||||||||
11/03/2022 | 5THSFC/2021-22/R/8 | 39,824 | 11/03/2022 | 5THSFC/2021-22/P/23 | 20,000 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/10 | 40,439 | 11/03/2022 | 5THSFC/2021-22/P/24 | 10,500 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/9 | 18,300 | 11/03/2022 | 5THSFC/2021-22/P/25 | 5,500 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/11 | 9,500 | 11/03/2022 | 5THSFC/2021-22/P/26 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 40,475 | 22/03/2022 | 5THSFC/2021-22/P/27 | 8,650 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 6,100 | 22/03/2022 | 5THSFC/2021-22/P/28 | 9,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 430 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/7 | 175,297 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/8 | 7,201 | ||||||||||||
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