Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2022 | 5THSFC/2021-22/R/8 | 24,957 | 13/03/2022 | 5THSFC/2021-22/P/36 | 6,077 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/10 | 30,000 | 13/03/2022 | 5THSFC/2021-22/P/37 | 30,906 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/9 | 50,443 | 13/03/2022 | 5THSFC/2021-22/P/38 | 25,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/12 | 139,036 | 13/03/2022 | 5THSFC/2021-22/P/39 | 5,000 | |||||||||
13/03/2022 | 5THSFC/2021-22/P/40 | 1,028 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/43 | 57,261 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/44 | 31,950 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/45 | 500 | ||||||||||||
31/03/2022 | 4THSFC/2021-22/P/1 | 144,334.88 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/46 | 30,000 | ||||||||||||
31/03/2022 | FFC/2021-22/P/1 | 302,829 | ||||||||||||
31/03/2022 | THFC/2021-22/P/2 | 3,291 | ||||||||||||
31/03/2022 | THFC/2021-22/P/46 | 478 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/42 | 89,867 | ||||||||||||
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