Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | 5THSFC/2021-22/R/16 | 65,353 | 23/03/2022 | 5THSFC/2021-22/P/33 | 53,816 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/17 | 5,941 | 23/03/2022 | 5THSFC/2021-22/P/34 | 31,192 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/18 | 18,900 | 23/03/2022 | 5THSFC/2021-22/P/35 | 6,000 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/19 | 59,436 | 23/03/2022 | 5THSFC/2021-22/P/36 | 7,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 59,416 | 30/03/2022 | 4THSFC/2021-22/P/2 | 2,785.54 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | 6,300 | 30/03/2022 | FFC/2021-22/P/4 | 591.3 | |||||||||
31/03/2022 | XVFC/2021-22/R/29 | 257,331 | 30/03/2022 | XVFC/2021-22/P/29 | 4,289 | |||||||||
31/03/2022 | XVFC/2021-22/R/30 | 18,102 | 30/03/2022 | XVFC/2021-22/P/30 | 6,000 | |||||||||
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