Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/27 | 21,460 | 15/03/2022 | 5THSFC/2021-22/P/48 | 109,244 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/28 | 9,180 | 15/03/2022 | 5THSFC/2021-22/P/49 | 50,000 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/29 | 21,460 | 15/03/2022 | 5THSFC/2021-22/P/50 | 6,000 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/30 | 14,000 | 15/03/2022 | 5THSFC/2021-22/P/51 | 2,000 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/31 | 50,000 | 15/03/2022 | 5THSFC/2021-22/P/52 | 21,460 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/32 | 6,000 | 15/03/2022 | 5THSFC/2021-22/P/53 | 10,408 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/33 | 10,408 | 15/03/2022 | 5THSFC/2021-22/P/54 | 9,180 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/34 | 109,244 | 15/03/2022 | 5THSFC/2021-22/P/55 | 14,000 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/35 | 2,000 | 23/03/2022 | 5THSFC/2021-22/P/56 | 14,000 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/36 | 14,000 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/37 | 214,567 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/5 | 281,536 | ||||||||||||
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