Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2022 | 5THSFC/2021-22/R/10 | 1,510 | 09/03/2022 | 5THSFC/2021-22/P/17 | 10,000 | |||||||||
09/03/2022 | 5THSFC/2021-22/R/11 | 3,606 | 09/03/2022 | XVFC/2021-22/P/15 | 9,000 | |||||||||
09/03/2022 | 5THSFC/2021-22/R/12 | 35,482 | 09/03/2022 | XVFC/2021-22/P/16 | 6,000 | |||||||||
09/03/2022 | 5THSFC/2021-22/R/13 | 35,482 | 10/03/2022 | 5THSFC/2021-22/P/18 | 10,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/14 | 18,300 | 10/03/2022 | 5THSFC/2021-22/P/19 | 8,800 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/15 | 36,074 | 30/03/2022 | 5THSFC/2021-22/P/20 | 5,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 6,100 | 30/03/2022 | 5THSFC/2021-22/P/21 | 24,666 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 36,061 | 30/03/2022 | XVFC/2021-22/P/17 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 245 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/5 | 156,183 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/6 | 6,952 | ||||||||||||
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