Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2022 | 5THSFC/2021-22/R/10 | 202,307 | 09/03/2022 | 5THSFC/2021-22/P/49 | 30,750 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 800 | 12/03/2022 | XVFC/2021-22/P/42 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 143,761 | 26/03/2022 | 5THSFC/2021-22/P/50 | 40,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 464,766 | 30/03/2022 | 5THSFC/2021-22/P/51 | 14,369 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 12,964.3 | 30/03/2022 | 5THSFC/2021-22/P/52 | 27,799 | |||||||||
30/03/2022 | 5THSFC/2021-22/P/53 | 10,448 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/54 | 52,057 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/55 | 10,300 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/56 | 23,000 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/57 | 66,000 | ||||||||||||
31/03/2022 | 4THSFC/2021-22/P/1 | 5,282.95 | ||||||||||||
31/03/2022 | FFC/2021-22/P/1 | 55,021.99 | ||||||||||||
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