Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2022 | 5THSFC/2021-22/R/11 | 151,147 | 13/03/2022 | 5THSFC/2021-22/P/67 | 10,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 23.15 | 13/03/2022 | 5THSFC/2021-22/P/68 | 1,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 183,136 | 13/03/2022 | XVFC/2021-22/P/32 | 18,000 | |||||||||
13/03/2022 | XVFC/2021-22/P/33 | 6,000 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/34 | 3,500 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/69 | 9,900 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/70 | 9,900 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/71 | 1,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/35 | 12,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/36 | 2,100 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/37 | 3,052 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/72 | 95,000 | ||||||||||||
31/03/2022 | 4THSFC/2021-22/P/1 | 63,049.87 | ||||||||||||
31/03/2022 | THFC/2021-22/P/1 | 736 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/38 | 110,680.1 | ||||||||||||
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