Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2022 | 5THSFC/2021-22/R/10 | 53,714.58 | 07/03/2022 | 5THSFC/2021-22/P/20 | 59,999 | |||||||||
07/03/2022 | XVFC/2021-22/R/5 | 59,999 | 07/03/2022 | 5THSFC/2021-22/P/21 | 19,999 | |||||||||
07/03/2022 | XVFC/2021-22/R/6 | 19,999 | 07/03/2022 | 5THSFC/2021-22/P/22 | 24,500 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/11 | 74,199 | 16/03/2022 | 5THSFC/2021-22/P/23 | 8,400 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 236,707 | 16/03/2022 | XVFC/2021-22/P/16 | 38,000 | |||||||||
16/03/2022 | XVFC/2021-22/P/17 | 7,280 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/18 | 6,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/19 | 19,850 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/24 | 1,870 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/25 | 927 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/26 | 46,500 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/27 | 8,000 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/28 | 4,720 | ||||||||||||
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