Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2022 | 5THSFC/2021-22/R/8 | 54,252 | 09/03/2022 | 5THSFC/2021-22/P/35 | 42,197 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/9 | 54,252 | 09/03/2022 | 5THSFC/2021-22/P/36 | 5,980 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/10 | 55,157 | 09/03/2022 | 5THSFC/2021-22/P/37 | 7,840 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/11 | 18,900 | 13/03/2022 | 5THSFC/2021-22/P/38 | 13,620 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 55,138 | 13/03/2022 | 5THSFC/2021-22/P/39 | 10,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 6,300 | 13/03/2022 | 5THSFC/2021-22/P/40 | 9,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 7,083 | 13/03/2022 | 5THSFC/2021-22/P/41 | 12,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 238,806 | 13/03/2022 | 5THSFC/2021-22/P/42 | 5,600 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 7,813 | 15/03/2022 | 5THSFC/2021-22/P/43 | 63,379 | |||||||||
15/03/2022 | 5THSFC/2021-22/P/44 | 17,928 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/46 | 11,500 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/47 | 19,990 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/48 | 12,440 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/49 | 15,750 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/50 | 3,500 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/24 | 60,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/25 | 10,400 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/26 | 42,700 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/27 | 38,000 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/51 | 26 | ||||||||||||
31/03/2022 | FFC/2021-22/P/51 | 32 | ||||||||||||
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