Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/2 | 20,000 | 08/03/2022 | 5THSFC/2021-22/P/45 | 52,608 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/3 | 464,281.64 | 08/03/2022 | 5THSFC/2021-22/P/46 | 58,917 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 463,505 | 08/03/2022 | 5THSFC/2021-22/P/47 | 38,115 | |||||||||
08/03/2022 | 5THSFC/2021-22/P/48 | 14,814 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/49 | 12,000 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/50 | 5,000 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/25 | 5,250 | ||||||||||||
22/03/2022 | 4THSFC/2021-22/P/2 | 13,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/26 | 7,725 | ||||||||||||
31/03/2022 | 4THSFC/2021-22/P/3 | 219,236 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/51 | 102,409.64 | ||||||||||||
31/03/2022 | FFC/2021-22/P/3 | 2,533,465 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/27 | 272,224 | ||||||||||||
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