Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2022 | 5THSFC/2021-22/R/10 | 5,000 | 10/03/2022 | 5THSFC/2021-22/P/25 | 38,361 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 35,709 | 10/03/2022 | 5THSFC/2021-22/P/26 | 10,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 35,709 | 10/03/2022 | 5THSFC/2021-22/P/27 | 5,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 31,943 | 10/03/2022 | XVFC/2021-22/P/6 | 124,130 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 31,943 | 10/03/2022 | XVFC/2021-22/P/7 | 5,543 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 18,300 | 10/03/2022 | XVFC/2021-22/P/8 | 2,343 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 32,476 | 10/03/2022 | XVFC/2021-22/P/9 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 6,100 | 14/03/2022 | 5THSFC/2021-22/P/29 | 5,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 32,464 | 14/03/2022 | XVFC/2021-22/P/10 | 10,753 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 6,332 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/5 | 140,604 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/6 | 8,945.9 | ||||||||||||
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