Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2022 | 4THSFC/2021-22/R/1 | 75,500 | 19/03/2022 | 4THSFC/2021-22/P/1 | 80,100 | |||||||||
19/03/2022 | 5THSFC/2021-22/R/14 | 186,218 | 19/03/2022 | 5THSFC/2021-22/P/30 | 27,500 | |||||||||
19/03/2022 | 5THSFC/2021-22/R/15 | 186,218 | 19/03/2022 | 5THSFC/2021-22/P/31 | 357,995 | |||||||||
19/03/2022 | 5THSFC/2021-22/R/16 | 186,218 | 19/03/2022 | 5THSFC/2021-22/P/32 | 10,000 | |||||||||
19/03/2022 | 5THSFC/2021-22/R/17 | 186,218 | 19/03/2022 | 5THSFC/2021-22/P/33 | 3,000 | |||||||||
19/03/2022 | 5THSFC/2021-22/R/18 | 186,218 | 19/03/2022 | FFC/2021-22/P/2 | 89,800 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 806,237 | 19/03/2022 | FFC/2021-22/P/3 | 14,600 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 35,937 | 19/03/2022 | XVFC/2021-22/P/33 | 72,000 | |||||||||
19/03/2022 | XVFC/2021-22/P/34 | 18,000 | ||||||||||||
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