Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2022 | 5THSFC/2021-22/R/10 | 36,036 | 16/03/2022 | 5THSFC/2021-22/P/17 | 5,000 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/11 | 36,036 | 16/03/2022 | 5THSFC/2021-22/P/18 | 7,493 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/12 | 1,052 | 16/03/2022 | 5THSFC/2021-22/P/19 | 4,138 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/13 | 18,300 | 16/03/2022 | 5THSFC/2021-22/P/20 | 5,000 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/14 | 36,637 | 16/03/2022 | 5THSFC/2021-22/P/21 | 2,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 6,100 | 16/03/2022 | XVFC/2021-22/P/14 | 10,280 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 36,625 | 16/03/2022 | XVFC/2021-22/P/15 | 1,057 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 158,623 | 16/03/2022 | XVFC/2021-22/P/16 | 1,586 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 6,000 | 16/03/2022 | XVFC/2021-22/P/17 | 3,500 | |||||||||
25/03/2022 | 5THSFC/2021-22/P/22 | 36,150 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/23 | 64,440 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/24 | 19,430 | ||||||||||||
25/03/2022 | FFC/2021-22/P/1 | 20,389 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/18 | 43,200 | ||||||||||||
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