Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 8,697 | 16/03/2022 | 5THSFC/2021-22/P/33 | 10,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 50,357 | 16/03/2022 | XVFC/2021-22/P/47 | 9,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 50,357 | 16/03/2022 | XVFC/2021-22/P/48 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 676 | 16/03/2022 | XVFC/2021-22/P/49 | 73,936 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 18,900 | 16/03/2022 | XVFC/2021-22/P/50 | 6,070 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 51,197 | 16/03/2022 | XVFC/2021-22/P/51 | 34,240 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 51,179 | 16/03/2022 | XVFC/2021-22/P/52 | 3,869 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 6,300 | 31/03/2022 | 4THSFC/2021-22/P/5 | 801 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 221,660 | 31/03/2022 | FFC/2021-22/P/3 | 1,456 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 12,996 | ||||||||||||
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