Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 169,182 | 12/03/2022 | FFC/2021-22/P/5 | 24,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 169,182 | 12/03/2022 | FFC/2021-22/P/6 | 24,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 7,694 | 12/03/2022 | FFC/2021-22/P/7 | 24,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 19,500 | 12/03/2022 | XVFC/2021-22/P/26 | 219,941 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 172,005 | 12/03/2022 | XVFC/2021-22/P/27 | 334,662 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 6,500 | 12/03/2022 | XVFC/2021-22/P/28 | 379,463 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 171,945 | 12/03/2022 | XVFC/2021-22/P/29 | 180,475 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 12,000 | 12/03/2022 | XVFC/2021-22/P/30 | 40,002 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 61,041 | 12/03/2022 | XVFC/2021-22/P/31 | 8,850 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 744,701 | 14/03/2022 | 5THSFC/2021-22/P/58 | 12,000 | |||||||||
28/03/2022 | XVFC/2021-22/P/33 | 232,260 | ||||||||||||
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