Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2022 | 5THSFC/2021-22/R/7 | 82,254 | 22/03/2022 | 5THSFC/2021-22/P/17 | 67,132 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 73,759 | 24/03/2022 | 5THSFC/2021-22/P/18 | 39,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 18,900 | 24/03/2022 | XVFC/2021-22/P/10 | 45,990 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 74,807 | 24/03/2022 | XVFC/2021-22/P/11 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 80,249.65 | 24/03/2022 | XVFC/2021-22/P/12 | 36,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 82,254 | 24/03/2022 | XVFC/2021-22/P/9 | 150,006 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 73,759 | 31/03/2022 | 4THSFC/2021-22/P/3 | 96,274 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 323,880 | 31/03/2022 | FFC/2021-22/P/3 | 1,499.65 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 21,330 | ||||||||||||
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