Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2022 | 5THSFC/2021-22/R/10 | 55,439 | 09/03/2022 | 5THSFC/2021-22/P/21 | 10,000 | |||||||||
10/03/2022 | XVFC/2021-22/R/4 | 50,000 | 09/03/2022 | 5THSFC/2021-22/P/22 | 1,900 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/11 | 132,584 | 09/03/2022 | XVFC/2021-22/P/14 | 11,240 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 63,315 | 09/03/2022 | XVFC/2021-22/P/15 | 10,240 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 1 | 12/03/2022 | 5THSFC/2021-22/P/23 | 75,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 244,028 | 25/03/2022 | XVFC/2021-22/P/16 | 1,629 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 6,898 | 26/03/2022 | 5THSFC/2021-22/P/24 | 5,000 | |||||||||
26/03/2022 | 5THSFC/2021-22/P/25 | 33,920 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/26 | 5,000 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/27 | 50,000 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/17 | 100,000 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/18 | 1,000 | ||||||||||||
31/03/2022 | 4THSFC/2021-22/P/1 | 1,616,876 | ||||||||||||
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