Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2022 | 5THSFC/2021-22/R/10 | 6,497 | 10/03/2022 | 4THSFC/2021-22/P/1 | 6,497.25 | |||||||||
10/03/2022 | 5THSFC/2021-22/R/8 | 44,101 | 10/03/2022 | 5THSFC/2021-22/P/45 | 12,000 | |||||||||
10/03/2022 | 5THSFC/2021-22/R/9 | 20,295 | 10/03/2022 | FFC/2021-22/P/1 | 20,295 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/11 | 18,900 | 10/03/2022 | XVFC/2021-22/P/19 | 83,130 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/12 | 44,836 | 15/03/2022 | 5THSFC/2021-22/P/46 | 2,525 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/13 | 64,521 | 29/03/2022 | 5THSFC/2021-22/P/47 | 11,598 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 194,120 | 29/03/2022 | 5THSFC/2021-22/P/48 | 117,190 | |||||||||
29/03/2022 | XVFC/2021-22/P/20 | 52,457 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/21 | 63,137 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/49 | 12,000 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/50 | 10,000 | ||||||||||||
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