Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2022 | 5THSFC/2021-22/R/11 | 100,204 | 08/03/2022 | 5THSFC/2021-22/P/18 | 9,000 | |||||||||
11/03/2022 | 5THSFC/2021-22/R/12 | 100,204 | 08/03/2022 | XVFC/2021-22/P/16 | 6,000 | |||||||||
11/03/2022 | 5THSFC/2021-22/R/13 | 23,900 | 08/03/2022 | XVFC/2021-22/P/17 | 244,227 | |||||||||
12/03/2022 | XVFC/2021-22/R/6 | 10,500 | 11/03/2022 | 5THSFC/2021-22/P/19 | 166,202 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 101,840 | 11/03/2022 | 5THSFC/2021-22/P/20 | 158,172 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 101,876 | 11/03/2022 | 5THSFC/2021-22/P/21 | 3,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 19,500 | 11/03/2022 | XVFC/2021-22/P/18 | 44,156 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 8,745 | 11/03/2022 | XVFC/2021-22/P/19 | 10,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 441,075 | 25/03/2022 | XVFC/2021-22/P/20 | 2,941 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 14,451 | 31/03/2022 | 4THSFC/2021-22/P/1 | 581 | |||||||||
31/03/2022 | FFC/2021-22/P/1 | 2,215 | ||||||||||||
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