Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2022 | 5THSFC/2021-22/R/20 | 188,593 | 07/03/2022 | 5THSFC/2021-22/P/32 | 14,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | 171,518 | 07/03/2022 | 5THSFC/2021-22/P/33 | 4,250 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/22 | 160,633 | 07/03/2022 | 5THSFC/2021-22/P/34 | 10,000 | |||||||||
08/03/2022 | XVFC/2021-22/P/73 | 6,000 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/35 | 36,469 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/36 | 36,469 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/39 | 36,469 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/40 | 36,469 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/41 | 36,469 | ||||||||||||
12/03/2022 | 5THSFC/2021-22/P/42 | 122,899 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/43 | 21,022 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/44 | 1,350 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/74 | 17,200 | ||||||||||||
29/03/2022 | 4THSFC/2021-22/P/1 | 24,896 | ||||||||||||
29/03/2022 | 4THSFC/2021-22/P/2 | 3,254 | ||||||||||||
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