Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2022 | 5THSFC/2021-22/R/10 | 4,452 | 26/03/2022 | 5THSFC/2021-22/P/10 | 11,700 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/11 | 48,976 | 26/03/2022 | 5THSFC/2021-22/P/7 | 85,329 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/12 | 245,000 | 26/03/2022 | 5THSFC/2021-22/P/8 | 242,624 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/13 | 48,811 | 26/03/2022 | 5THSFC/2021-22/P/9 | 235,461 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/14 | 48,811 | 26/03/2022 | XVFC/2021-22/P/10 | 38,000 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/15 | 3,302 | 26/03/2022 | XVFC/2021-22/P/6 | 4,200 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/7 | 48,976 | 26/03/2022 | XVFC/2021-22/P/7 | 15,730 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/8 | 48,976 | 26/03/2022 | XVFC/2021-22/P/8 | 65,372 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/9 | 48,976 | 26/03/2022 | XVFC/2021-22/P/9 | 57,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 18,900 | 28/03/2022 | 5THSFC/2021-22/P/11 | 3,985 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 44,542 | 28/03/2022 | 5THSFC/2021-22/P/12 | 24,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 44,526 | 28/03/2022 | 5THSFC/2021-22/P/13 | 110,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 634 | 28/03/2022 | XVFC/2021-22/P/11 | 27,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 9,410 | 28/03/2022 | XVFC/2021-22/P/12 | 5,891 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 192,844 | ||||||||||||
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