Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2022 | 5THSFC/2021-22/R/13 | 63,554 | 07/03/2022 | 5THSFC/2021-22/P/17 | 237,650 | |||||||||
10/03/2022 | 5THSFC/2021-22/R/14 | 800 | 07/03/2022 | 5THSFC/2021-22/P/18 | 4,850 | |||||||||
10/03/2022 | 5THSFC/2021-22/R/15 | 3,000 | 07/03/2022 | 5THSFC/2021-22/P/19 | 238,336 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 182,900 | 07/03/2022 | 5THSFC/2021-22/P/20 | 4,864 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 150,000 | 10/03/2022 | XVFC/2021-22/P/23 | 125,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 11,250 | 10/03/2022 | XVFC/2021-22/P/24 | 9,206 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 17,977 | 10/03/2022 | XVFC/2021-22/P/25 | 4,478 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 317,144 | 10/03/2022 | XVFC/2021-22/P/26 | 12,000 | |||||||||
10/03/2022 | XVFC/2021-22/P/27 | 5,000 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/28 | 193,082 | ||||||||||||
20/03/2022 | 5THSFC/2021-22/P/21 | 11,250 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/22 | 20,000 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/23 | 11,250 | ||||||||||||
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