Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2022 | 5THSFC/2021-22/R/11 | 1,217 | 24/03/2022 | 5THSFC/2021-22/P/33 | 7,000 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/12 | 88,151 | 24/03/2022 | 5THSFC/2021-22/P/34 | 18,000 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/13 | 88,151 | 24/03/2022 | 5THSFC/2021-22/P/35 | 10,030 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/14 | 820 | 24/03/2022 | 5THSFC/2021-22/P/36 | 18,000 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/15 | 8,014 | 24/03/2022 | XVFC/2021-22/P/14 | 68,830 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/16 | 88,151 | 24/03/2022 | XVFC/2021-22/P/15 | 5,785 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/17 | 78,854 | 30/03/2022 | 4THSFC/2021-22/P/3 | 253,386 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/18 | 1,474 | 30/03/2022 | 5THSFC/2021-22/P/37 | 39,760 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/19 | 18,900 | 30/03/2022 | FFC/2021-22/P/1 | 12,949 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/20 | 80,170 | 30/03/2022 | XVFC/2021-22/P/16 | 4,999 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | 2,856 | 30/03/2022 | XVFC/2021-22/P/17 | 16,208 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/22 | 80,142 | 31/03/2022 | 5THSFC/2021-22/P/38 | 119,905 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/23 | 6,300 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/5 | 347,099 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/6 | 31,789 | ||||||||||||
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