Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2022 | 5THSFC/2021-22/R/18 | 185,979 | 09/03/2022 | 5THSFC/2021-22/P/35 | 57,550 | |||||||||
07/03/2022 | 5THSFC/2021-22/R/19 | 55,455 | 09/03/2022 | 5THSFC/2021-22/P/36 | 10,000 | |||||||||
07/03/2022 | 5THSFC/2021-22/R/20 | 55,455 | 09/03/2022 | 5THSFC/2021-22/P/37 | 13,500 | |||||||||
07/03/2022 | 5THSFC/2021-22/R/21 | 61,993 | 09/03/2022 | 5THSFC/2021-22/P/38 | 6,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 244,101 | 09/03/2022 | 5THSFC/2021-22/P/39 | 20,000 | |||||||||
09/03/2022 | 5THSFC/2021-22/P/40 | 8,500 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/17 | 147,566 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/18 | 46,190 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/19 | 6,000 | ||||||||||||
12/03/2022 | 5THSFC/2021-22/P/41 | 60,500 | ||||||||||||
12/03/2022 | 5THSFC/2021-22/P/42 | 10,000 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/20 | 50,000 | ||||||||||||
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