Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2022 | 5THSFC/2021-22/R/11 | 147,264 | 07/03/2022 | 5THSFC/2021-22/P/75 | 280,470 | |||||||||
07/03/2022 | 5THSFC/2021-22/R/12 | 147,264 | 17/03/2022 | 5THSFC/2021-22/P/76 | 6,120 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 400,000 | 17/03/2022 | 5THSFC/2021-22/P/77 | 6,120 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 347,456 | 17/03/2022 | 5THSFC/2021-22/P/78 | 6,120 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 30,257 | 17/03/2022 | 5THSFC/2021-22/P/79 | 6,120 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 648,223 | 17/03/2022 | 5THSFC/2021-22/P/80 | 43,840 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 25,848 | 17/03/2022 | 5THSFC/2021-22/P/81 | 2,550 | |||||||||
17/03/2022 | 5THSFC/2021-22/P/82 | 2,450 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/83 | 6,120 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/51 | 45,120 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/84 | 316 | ||||||||||||
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