Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | XVFC/2021-22/R/5 | 1,800 | 14/03/2022 | 5THSFC/2021-22/P/45 | 41,689 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/5 | 181,837 | 14/03/2022 | 5THSFC/2021-22/P/46 | 41,349 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 181,837 | 14/03/2022 | 5THSFC/2021-22/P/47 | 41,824 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 165,374 | 14/03/2022 | 5THSFC/2021-22/P/48 | 41,405 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 165,316 | 14/03/2022 | 5THSFC/2021-22/P/49 | 23,963 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 73,729 | 14/03/2022 | FFC/2021-22/P/1 | 41,408 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/6 | 165,374 | 14/03/2022 | FFC/2021-22/P/2 | 41,912 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | 19,500 | 14/03/2022 | FFC/2021-22/P/3 | 42,207 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 162,659 | 14/03/2022 | XVFC/2021-22/P/11 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 162,659 | 14/03/2022 | XVFC/2021-22/P/12 | 1,800 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 715,990 | 15/03/2022 | 5THSFC/2021-22/P/50 | 15,000 | |||||||||
15/03/2022 | 5THSFC/2021-22/P/51 | 17,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/13 | 171,701 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/14 | 173,699 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/52 | 74,925 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/15 | 1,800 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/16 | 7,160 | ||||||||||||
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