Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2022 | 5THSFC/2021-22/R/11 | 96,813 | 03/03/2022 | 5THSFC/2021-22/P/25 | 16,700 | |||||||||
21/03/2022 | 5THSFC/2021-22/R/12 | 96,813 | 03/03/2022 | XVFC/2021-22/P/25 | 5,500 | |||||||||
21/03/2022 | 5THSFC/2021-22/R/13 | 4,747 | 03/03/2022 | XVFC/2021-22/P/26 | 59,700 | |||||||||
21/03/2022 | 5THSFC/2021-22/R/14 | 19,500 | 03/03/2022 | XVFC/2021-22/P/27 | 60,003 | |||||||||
21/03/2022 | 5THSFC/2021-22/R/15 | 98,429 | 04/03/2022 | XVFC/2021-22/P/28 | 36,500 | |||||||||
21/03/2022 | 5THSFC/2021-22/R/16 | 6,241 | 06/03/2022 | XVFC/2021-22/P/29 | 6,000 | |||||||||
21/03/2022 | 5THSFC/2021-22/R/17 | 9,839 | 20/03/2022 | 5THSFC/2021-22/P/26 | 200,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 6,500 | 21/03/2022 | XVFC/2021-22/P/30 | 200,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 98,395 | 21/03/2022 | XVFC/2021-22/P/31 | 27,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 426,151 | 30/03/2022 | 5THSFC/2021-22/P/27 | 18,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/11 | 16,934 | 30/03/2022 | XVFC/2021-22/P/32 | 17,100 | |||||||||
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