Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/12 | 19,500 | 09/03/2022 | 5THSFC/2021-22/P/27 | 250,000 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/13 | 90,742 | 09/03/2022 | 5THSFC/2021-22/P/28 | 3,100 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/14 | 6,500 | 09/03/2022 | XVFC/2021-22/P/28 | 50,000 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/15 | 90,711 | 09/03/2022 | XVFC/2021-22/P/29 | 150,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 3,072 | 09/03/2022 | XVFC/2021-22/P/30 | 4,996 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 1,513 | 09/03/2022 | XVFC/2021-22/P/31 | 4,800 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 1,419 | 20/03/2022 | 5THSFC/2021-22/P/29 | 9,971 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 392,871 | 23/03/2022 | XVFC/2021-22/P/32 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 2,009 | 26/03/2022 | 5THSFC/2021-22/P/30 | 42,265 | |||||||||
31/03/2022 | 5THSFC/2021-22/P/31 | 174.6 | ||||||||||||
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