Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2022 | 5THSFC/2021-22/R/10 | 1,634 | 12/03/2022 | 5THSFC/2021-22/P/14 | 10,000 | |||||||||
12/03/2022 | 5THSFC/2021-22/R/11 | 26,780 | 12/03/2022 | 5THSFC/2021-22/P/15 | 31,000 | |||||||||
12/03/2022 | 5THSFC/2021-22/R/12 | 2,435 | 12/03/2022 | XVFC/2021-22/P/24 | 12,000 | |||||||||
12/03/2022 | 5THSFC/2021-22/R/13 | 26,780 | 12/03/2022 | XVFC/2021-22/P/25 | 9,000 | |||||||||
12/03/2022 | 5THSFC/2021-22/R/14 | 23,956 | 31/03/2022 | 5THSFC/2021-22/P/16 | 16,886 | |||||||||
12/03/2022 | 5THSFC/2021-22/R/15 | 1,775 | 31/03/2022 | 5THSFC/2021-22/P/17 | 10,098 | |||||||||
12/03/2022 | 5THSFC/2021-22/R/16 | 23,956 | 31/03/2022 | 5THSFC/2021-22/P/18 | 5,000 | |||||||||
12/03/2022 | 5THSFC/2021-22/R/4 | 26,780 | 31/03/2022 | 5THSFC/2021-22/P/19 | 6,000 | |||||||||
12/03/2022 | 5THSFC/2021-22/R/5 | 26,780 | 31/03/2022 | 5THSFC/2021-22/P/20 | 5,000 | |||||||||
12/03/2022 | 5THSFC/2021-22/R/6 | 1,284 | ||||||||||||
12/03/2022 | 5THSFC/2021-22/R/7 | 26,780 | ||||||||||||
12/03/2022 | 5THSFC/2021-22/R/8 | 26,780 | ||||||||||||
12/03/2022 | 5THSFC/2021-22/R/9 | 26,780 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/R/17 | 10,000 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 200 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/18 | 105,449 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/19 | 200 | ||||||||||||
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