Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2022 | 5THSFC/2021-22/R/44 | 150,466 | 08/03/2022 | 5THSFC/2021-22/P/39 | 4,250 | |||||||||
13/03/2022 | 5THSFC/2021-22/R/45 | 36,469 | 08/03/2022 | 5THSFC/2021-22/P/40 | 10,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/46 | 136,843 | 08/03/2022 | XVFC/2021-22/P/58 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/47 | 133,824 | 12/03/2022 | 5THSFC/2021-22/P/41 | 36,469 | |||||||||
31/03/2022 | XVFC/2021-22/R/11 | 2,800 | 12/03/2022 | 5THSFC/2021-22/P/42 | 36,469 | |||||||||
31/03/2022 | XVFC/2021-22/R/12 | 2,202 | 12/03/2022 | 5THSFC/2021-22/P/43 | 36,469 | |||||||||
31/03/2022 | XVFC/2021-22/R/13 | 5,200 | 12/03/2022 | 5THSFC/2021-22/P/44 | 36,469 | |||||||||
31/03/2022 | XVFC/2021-22/R/14 | 3,080 | 14/03/2022 | XVFC/2021-22/P/59 | 5,500 | |||||||||
15/03/2022 | 5THSFC/2021-22/P/45 | 36,469 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/60 | 13,825 | ||||||||||||
29/03/2022 | 4THSFC/2021-22/P/1 | 4,827 | ||||||||||||
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