Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 50,192 | 09/03/2022 | 5THSFC/2021-22/P/20 | 10,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 1,977 | 09/03/2022 | 5THSFC/2021-22/P/21 | 5,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 50,192 | 09/03/2022 | 5THSFC/2021-22/P/22 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 18,900 | 09/03/2022 | XVFC/2021-22/P/29 | 18,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 51,030 | 09/03/2022 | XVFC/2021-22/P/30 | 49,385 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 6,300 | 15/03/2022 | 5THSFC/2021-22/P/23 | 34,150 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 51,012 | 22/03/2022 | 5THSFC/2021-22/P/24 | 2,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | 56,110 | 26/03/2022 | 5THSFC/2021-22/P/25 | 5,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 1,022 | 26/03/2022 | 5THSFC/2021-22/P/26 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 56,110 | 31/03/2022 | 4THSFC/2021-22/P/4 | 37,919.5 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 220,935 | 31/03/2022 | FFC/2021-22/P/4 | 29,543 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 15,047 | ||||||||||||
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