Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2022 | 5THSFC/2021-22/R/9 | 99,683 | 09/03/2022 | 5THSFC/2021-22/P/27 | 60,386 | |||||||||
10/03/2022 | XVFC/2021-22/R/6 | 230,937 | 09/03/2022 | XVFC/2021-22/P/21 | 230,937 | |||||||||
11/03/2022 | XVFC/2021-22/R/7 | 201,000 | 10/03/2022 | XVFC/2021-22/P/22 | 201,000 | |||||||||
12/03/2022 | XVFC/2021-22/R/8 | 6,000 | 11/03/2022 | XVFC/2021-22/P/23 | 190,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/10 | 30,000 | 11/03/2022 | XVFC/2021-22/P/24 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 91,110 | 22/03/2022 | 5THSFC/2021-22/P/28 | 54,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 206,583 | 26/03/2022 | 5THSFC/2021-22/P/29 | 11,500 | |||||||||
30/03/2022 | 5THSFC/2021-22/P/30 | 19,850 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/31 | 19,900 | ||||||||||||
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