Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2022 | 5THSFC/2021-22/R/11 | 90,539 | 23/03/2022 | 5THSFC/2021-22/P/44 | 12,000 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/12 | 90,539 | 23/03/2022 | XVFC/2021-22/P/42 | 9,700 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/13 | 19,500 | 29/03/2022 | 5THSFC/2021-22/P/52 | 2,000 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/14 | 92,050 | 29/03/2022 | 5THSFC/2021-22/P/53 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 9,201 | 29/03/2022 | 5THSFC/2021-22/P/54 | 10,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 92,018 | 29/03/2022 | 5THSFC/2021-22/P/55 | 1,440 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 6,500 | 30/03/2022 | 5THSFC/2021-22/P/56 | 19,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 398,534 | 30/03/2022 | 5THSFC/2021-22/P/57 | 19,550 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 26,842 | 30/03/2022 | 5THSFC/2021-22/P/58 | 3,950 | |||||||||
30/03/2022 | 5THSFC/2021-22/P/59 | 6,000 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/60 | 534.34 | ||||||||||||
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