Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2022 | 5THSFC/2021-22/R/12 | 1,168 | 10/03/2022 | 5THSFC/2021-22/P/25 | 10,000 | |||||||||
09/03/2022 | 5THSFC/2021-22/R/13 | 2,061 | 10/03/2022 | 5THSFC/2021-22/P/26 | 10,000 | |||||||||
09/03/2022 | 5THSFC/2021-22/R/14 | 5,991 | 10/03/2022 | XVFC/2021-22/P/16 | 6,000 | |||||||||
09/03/2022 | 5THSFC/2021-22/R/15 | 58,946 | 10/03/2022 | XVFC/2021-22/P/17 | 18,000 | |||||||||
09/03/2022 | 5THSFC/2021-22/R/16 | 58,946 | 23/03/2022 | 5THSFC/2021-22/P/27 | 40,400 | |||||||||
09/03/2022 | 5THSFC/2021-22/R/17 | 333 | 23/03/2022 | 5THSFC/2021-22/P/28 | 53,100 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/18 | 18,900 | 30/03/2022 | 5THSFC/2021-22/P/29 | 5,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/19 | 59,930 | 30/03/2022 | 5THSFC/2021-22/P/30 | 21,590 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | 6,300 | 30/03/2022 | XVFC/2021-22/P/18 | 25,185 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/22 | 59,909 | 30/03/2022 | XVFC/2021-22/P/19 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 259,467 | 30/03/2022 | XVFC/2021-22/P/20 | 41,926 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 11,691 | 30/03/2022 | XVFC/2021-22/P/21 | 633 | |||||||||
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