Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2022 | 5THSFC/2021-22/R/7 | 99,858 | 10/03/2022 | 5THSFC/2021-22/P/32 | 3,264 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 101,525 | 10/03/2022 | 5THSFC/2021-22/P/33 | 3,264 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 14,110 | 10/03/2022 | 5THSFC/2021-22/P/34 | 3,264 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 101,525 | 10/03/2022 | 5THSFC/2021-22/P/35 | 408 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 6,500 | 10/03/2022 | 5THSFC/2021-22/P/36 | 11,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 439,554 | 10/03/2022 | 5THSFC/2021-22/P/37 | 11,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 36,950 | 10/03/2022 | 5THSFC/2021-22/P/38 | 4,692 | |||||||||
10/03/2022 | 5THSFC/2021-22/P/39 | 4,692 | ||||||||||||
10/03/2022 | 5THSFC/2021-22/P/40 | 4,692 | ||||||||||||
10/03/2022 | 5THSFC/2021-22/P/41 | 4,692 | ||||||||||||
10/03/2022 | 5THSFC/2021-22/P/42 | 4,692 | ||||||||||||
10/03/2022 | 5THSFC/2021-22/P/43 | 4,692 | ||||||||||||
10/03/2022 | 5THSFC/2021-22/P/44 | 4,692 | ||||||||||||
10/03/2022 | 5THSFC/2021-22/P/45 | 4,692 | ||||||||||||
10/03/2022 | 5THSFC/2021-22/P/46 | 4,692 | ||||||||||||
10/03/2022 | 5THSFC/2021-22/P/47 | 4,488 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/32 | 3,264 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/33 | 8,000 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/34 | 8,000 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/35 | 3,264 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/36 | 3,264 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/37 | 3,264 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/38 | 3,264 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/39 | 3,264 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/40 | 3,264 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/48 | 6,000 | ||||||||||||
31/03/2022 | 4THSFC/2021-22/P/1 | 401 | ||||||||||||
31/03/2022 | FFC/2021-22/P/2 | 40 | ||||||||||||
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