Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2022 | 5THSFC/2021-22/R/11 | 14,789 | 30/03/2022 | 4THSFC/2021-22/P/5 | 490 | |||||||||
12/03/2022 | 5THSFC/2021-22/R/12 | 1,677 | 30/03/2022 | 5THSFC/2021-22/P/36 | 12,000 | |||||||||
12/03/2022 | 5THSFC/2021-22/R/13 | 42,725 | 30/03/2022 | 5THSFC/2021-22/P/37 | 15,000 | |||||||||
12/03/2022 | 5THSFC/2021-22/R/14 | 42,725 | 30/03/2022 | 5THSFC/2021-22/P/38 | 3,200 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 2,569 | 30/03/2022 | 5THSFC/2021-22/P/39 | 15,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 6,100 | 30/03/2022 | FFC/2021-22/P/1 | 1,454 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 18,300 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 43,423 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 43,438 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/8 | 188,065 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/9 | 1,541 | ||||||||||||
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