Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2022 | 5THSFC/2021-22/R/12 | 37,210 | 13/03/2022 | 5THSFC/2021-22/P/15 | 64,192 | |||||||||
13/03/2022 | 5THSFC/2021-22/R/13 | 37,210 | 13/03/2022 | 5THSFC/2021-22/P/16 | 10,090 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 1,465 | 13/03/2022 | 5THSFC/2021-22/P/17 | 17,445 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 4,120 | 13/03/2022 | 5THSFC/2021-22/P/18 | 10,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 18,300 | 13/03/2022 | XVFC/2021-22/P/22 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 37,831 | 13/03/2022 | XVFC/2021-22/P/23 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 37,818 | 21/03/2022 | 4THSFC/2021-22/P/4 | 11,921 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 6,100 | 21/03/2022 | 4THSFC/2021-22/P/5 | 2,181 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 12,047 | 21/03/2022 | 4THSFC/2021-22/P/6 | 2,310 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 163,790 | 21/03/2022 | 5THSFC/2021-22/P/19 | 2,520 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 1,869 | 24/03/2022 | 5THSFC/2021-22/P/20 | 12,728 | |||||||||
26/03/2022 | 5THSFC/2021-22/P/21 | 10,000 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/24 | 6,000 | ||||||||||||
27/03/2022 | 5THSFC/2021-22/P/22 | 19,770 | ||||||||||||
31/03/2022 | 4THSFC/2021-22/P/7 | 954 | ||||||||||||
31/03/2022 | FFC/2021-22/P/7 | 11,093 | ||||||||||||
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