Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 100,000 | 09/03/2022 | 5THSFC/2021-22/P/73 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 369,150 | 09/03/2022 | 5THSFC/2021-22/P/74 | 1,028 | |||||||||
31/03/2022 | XVFC/2021-22/R/11 | 100,000 | 09/03/2022 | 5THSFC/2021-22/P/75 | 2,000 | |||||||||
09/03/2022 | 5THSFC/2021-22/P/76 | 2,000 | ||||||||||||
09/03/2022 | 5THSFC/2021-22/P/77 | 1,394 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/10 | 24,530 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/11 | 6,000 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/12 | 18,000 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/9 | 19,000 | ||||||||||||
12/03/2022 | 5THSFC/2021-22/P/78 | 9,900 | ||||||||||||
12/03/2022 | 5THSFC/2021-22/P/79 | 9,900 | ||||||||||||
12/03/2022 | 5THSFC/2021-22/P/80 | 5,000 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/13 | 20,200 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/14 | 8,000 | ||||||||||||
31/03/2022 | 4THSFC/2021-22/P/3 | 99,969.8 | ||||||||||||
31/03/2022 | FFC/2021-22/P/3 | 147.12 | ||||||||||||
31/03/2022 | THFC/2021-22/P/1 | 3,246 | ||||||||||||
31/03/2022 | THFC/2021-22/P/2 | 5,229 | ||||||||||||
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