Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 38,852 | 11/03/2022 | 5THSFC/2021-22/P/22 | 5,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 2,079 | 11/03/2022 | 5THSFC/2021-22/P/23 | 2,244 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 18,300 | 11/03/2022 | 5THSFC/2021-22/P/24 | 5,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 39,500 | 11/03/2022 | 5THSFC/2021-22/P/25 | 1,224 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 6,100 | 11/03/2022 | XVFC/2021-22/P/16 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 39,486 | 11/03/2022 | XVFC/2021-22/P/17 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 38,852 | 11/03/2022 | XVFC/2021-22/P/18 | 1,140 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 90,409.19 | 11/03/2022 | XVFC/2021-22/P/19 | 1,710 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 171,016 | 31/03/2022 | 4THSFC/2021-22/P/5 | 46,305.49 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 7,020 | 31/03/2022 | FFC/2021-22/P/1 | 44,103.7 | |||||||||
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