Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2022 | 5THSFC/2021-22/R/5 | 375,600 | 16/03/2022 | 5THSFC/2021-22/P/10 | 50,122 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/6 | 205,000 | 16/03/2022 | 5THSFC/2021-22/P/11 | 6,000 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/7 | 165,000 | 16/03/2022 | 5THSFC/2021-22/P/9 | 249,595 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/8 | 66,150 | 17/03/2022 | XVFC/2021-22/P/2 | 244,671 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/10 | 76,337 | 17/03/2022 | XVFC/2021-22/P/3 | 249,045 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/11 | 76,337 | 25/03/2022 | 5THSFC/2021-22/P/12 | 169,423 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/12 | 76,337 | 25/03/2022 | XVFC/2021-22/P/4 | 21,572 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/9 | 76,337 | 29/03/2022 | 5THSFC/2021-22/P/13 | 5,600 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 170,868 | ||||||||||||
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