Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2022 | 5THSFC/2021-22/R/10 | 4,082 | 11/03/2022 | 4THSFC/2021-22/P/24 | 10,000 | |||||||||
11/03/2022 | 5THSFC/2021-22/R/11 | 44,897 | 11/03/2022 | 5THSFC/2021-22/P/7 | 31,000 | |||||||||
11/03/2022 | 5THSFC/2021-22/R/12 | 40,162 | 11/03/2022 | XVFC/2021-22/P/13 | 12,000 | |||||||||
11/03/2022 | 5THSFC/2021-22/R/13 | 7,618 | 12/03/2022 | XVFC/2021-22/P/14 | 19,500 | |||||||||
11/03/2022 | 5THSFC/2021-22/R/14 | 40,162 | 15/03/2022 | 5THSFC/2021-22/P/10 | 4,600 | |||||||||
11/03/2022 | 5THSFC/2021-22/R/2 | 33,403 | 15/03/2022 | 5THSFC/2021-22/P/8 | 14,160 | |||||||||
11/03/2022 | 5THSFC/2021-22/R/3 | 44,897 | 15/03/2022 | 5THSFC/2021-22/P/9 | 11,955 | |||||||||
11/03/2022 | 5THSFC/2021-22/R/4 | 8,919 | 31/03/2022 | 4THSFC/2021-22/P/25 | 2,632.15 | |||||||||
11/03/2022 | 5THSFC/2021-22/R/5 | 44,897 | 31/03/2022 | 5THSFC/2021-22/P/11 | 17 | |||||||||
11/03/2022 | 5THSFC/2021-22/R/6 | 44,897 | 31/03/2022 | FFC/2021-22/P/14 | 74,002.7 | |||||||||
11/03/2022 | 5THSFC/2021-22/R/7 | 44,897 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/R/8 | 8,149 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/R/9 | 44,897 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 18,300 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 40,833 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 6,100 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 40,818 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 76,634.85 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/5 | 176,786 | ||||||||||||
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