Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2022 | 5THSFC/2021-22/R/10 | 84,855 | 12/03/2022 | 5THSFC/2021-22/P/43 | 10,000 | |||||||||
12/03/2022 | 5THSFC/2021-22/R/11 | 84,855 | 12/03/2022 | XVFC/2021-22/P/29 | 32,148 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 1,517 | 12/03/2022 | XVFC/2021-22/P/30 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 19,500 | 12/03/2022 | XVFC/2021-22/P/31 | 2,490 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 86,271 | 12/03/2022 | XVFC/2021-22/P/32 | 3,735 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 86,240 | 12/03/2022 | XVFC/2021-22/P/33 | 5,100 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 6,500 | 16/03/2022 | 5THSFC/2021-22/P/44 | 40,080 | |||||||||
31/03/2022 | XVFC/2021-22/R/11 | 373,511 | 25/03/2022 | 5THSFC/2021-22/P/45 | 6,748 | |||||||||
25/03/2022 | 5THSFC/2021-22/P/46 | 20,400 | ||||||||||||
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