Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2022 | 5THSFC/2021-22/R/10 | 55,000 | 12/03/2022 | 5THSFC/2021-22/P/22 | 14,900 | |||||||||
09/03/2022 | 5THSFC/2021-22/R/7 | 61,338 | 12/03/2022 | 5THSFC/2021-22/P/23 | 2,750 | |||||||||
09/03/2022 | 5THSFC/2021-22/R/8 | 54,869 | 12/03/2022 | XVFC/2021-22/P/10 | 16,396 | |||||||||
09/03/2022 | 5THSFC/2021-22/R/9 | 54,869 | 12/03/2022 | XVFC/2021-22/P/11 | 65,124 | |||||||||
13/03/2022 | XVFC/2021-22/R/5 | 18,972 | 12/03/2022 | XVFC/2021-22/P/12 | 13,328 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 5,576 | 12/03/2022 | XVFC/2021-22/P/13 | 41,631 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 18,900 | 12/03/2022 | XVFC/2021-22/P/14 | 8,700 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 55,784 | 12/03/2022 | XVFC/2021-22/P/15 | 27,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 6,300 | 12/03/2022 | XVFC/2021-22/P/16 | 55,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 55,765 | 12/03/2022 | XVFC/2021-22/P/17 | 18,972 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 9,275 | 12/03/2022 | XVFC/2021-22/P/18 | 41,106 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 241,520 | 12/03/2022 | XVFC/2021-22/P/9 | 93,792 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 11,602 | 23/03/2022 | 5THSFC/2021-22/P/24 | 27,250 | |||||||||
30/03/2022 | 5THSFC/2021-22/P/25 | 3,600 | ||||||||||||
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