Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2022 | 5THSFC/2021-22/R/13 | 93,700 | 15/03/2022 | 5THSFC/2021-22/P/30 | 189,425 | |||||||||
01/03/2022 | 5THSFC/2021-22/R/14 | 93,700 | 15/03/2022 | FFC/2021-22/P/15 | 25,130 | |||||||||
01/03/2022 | 5THSFC/2021-22/R/15 | 83,818 | 24/03/2022 | 5THSFC/2021-22/P/31 | 344,288 | |||||||||
01/03/2022 | 5THSFC/2021-22/R/16 | 83,818 | 24/03/2022 | 5THSFC/2021-22/P/32 | 225,355 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 203,302 | 24/03/2022 | XVFC/2021-22/P/23 | 2,460 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 368,946 | 24/03/2022 | XVFC/2021-22/P/24 | 47,581 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 31,131 | 25/03/2022 | 5THSFC/2021-22/P/33 | 11,978 | |||||||||
25/03/2022 | FFC/2021-22/P/16 | 12,722 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/25 | 13,844 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/35 | 15,000 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/36 | 2,000 | ||||||||||||
28/03/2022 | FFC/2021-22/P/19 | 493,113 | ||||||||||||
28/03/2022 | FFC/2021-22/P/20 | 2,000 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/30 | 2,000 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/31 | 10,800 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/32 | 3,689 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/33 | 18,000 | ||||||||||||
31/03/2022 | FFC/2021-22/P/21 | 53.1 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/34 | 53.1 | ||||||||||||
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