Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2022 | 5THSFC/2021-22/R/10 | 51,076 | 11/03/2022 | 5THSFC/2021-22/P/7 | 19,950 | |||||||||
11/03/2022 | 5THSFC/2021-22/R/11 | 51,076 | 11/03/2022 | 5THSFC/2021-22/P/8 | 100,000 | |||||||||
11/03/2022 | 5THSFC/2021-22/R/12 | 2,446 | 11/03/2022 | 5THSFC/2021-22/P/9 | 19,900 | |||||||||
11/03/2022 | 5THSFC/2021-22/R/13 | 4,643 | 11/03/2022 | XVFC/2021-22/P/5 | 8,280 | |||||||||
11/03/2022 | 5THSFC/2021-22/R/9 | 51,076 | 11/03/2022 | XVFC/2021-22/P/6 | 55,205 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 263,861 | 11/03/2022 | XVFC/2021-22/P/7 | 18,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 100,000 | 11/03/2022 | XVFC/2021-22/P/8 | 54,734 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 10,000 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 9,950 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 19,900 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/10 | 54,734 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/11 | 18,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/12 | 8,280 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/8 | 201,113 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/9 | 55,205 | ||||||||||||
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