Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2022 | 5THSFC/2021-22/R/10 | 39,987 | 15/03/2022 | 5THSFC/2021-22/P/11 | 12,000 | |||||||||
12/03/2022 | 5THSFC/2021-22/R/11 | 39,987 | 15/03/2022 | XVFC/2021-22/P/8 | 18,000 | |||||||||
12/03/2022 | 5THSFC/2021-22/R/9 | 4,064 | 23/03/2022 | 5THSFC/2021-22/P/12 | 15,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/12 | 39,987 | 23/03/2022 | 5THSFC/2021-22/P/13 | 40,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 18,300 | 23/03/2022 | 5THSFC/2021-22/P/14 | 24,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 40,654 | 23/03/2022 | XVFC/2021-22/P/10 | 25,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 40,640 | 23/03/2022 | XVFC/2021-22/P/11 | 114,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 6,100 | 23/03/2022 | XVFC/2021-22/P/9 | 63,240 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 176,013 | 30/03/2022 | 5THSFC/2021-22/P/15 | 3,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/P/16 | 3,000 | ||||||||||||
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