Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2022 | 5THSFC/2021-22/R/10 | 68,054 | 07/03/2022 | 5THSFC/2021-22/P/19 | 14,160 | |||||||||
07/03/2022 | 5THSFC/2021-22/R/11 | 91,931 | 07/03/2022 | 5THSFC/2021-22/P/20 | 7,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 102,401 | 07/03/2022 | 5THSFC/2021-22/P/21 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 67,049 | 07/03/2022 | 5THSFC/2021-22/P/22 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 12,000 | 07/03/2022 | 5THSFC/2021-22/P/23 | 31,360 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 299,559 | 07/03/2022 | 5THSFC/2021-22/P/24 | 37,520 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 16,627 | 07/03/2022 | 5THSFC/2021-22/P/25 | 14,750 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 5,999 | 07/03/2022 | 5THSFC/2021-22/P/26 | 12,600 | |||||||||
07/03/2022 | 5THSFC/2021-22/P/27 | 25,200 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/22 | 114,583 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/23 | 44,800 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/28 | 5,775 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/29 | 24,219 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/30 | 7,080 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/24 | 5,999 | ||||||||||||
31/03/2022 | 4THSFC/2021-22/P/1 | 56,740 | ||||||||||||
31/03/2022 | FFC/2021-22/P/1 | 10,309 | ||||||||||||
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