Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | 5THSFC/2021-22/R/14 | 45,239 | 21/03/2022 | 5THSFC/2021-22/P/21 | 16,050 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/15 | 4,598 | 22/03/2022 | 5THSFC/2021-22/P/22 | 20,500 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/16 | 18,300 | 22/03/2022 | XVFC/2021-22/P/27 | 38,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/17 | 45,994 | 22/03/2022 | XVFC/2021-22/P/28 | 109,534 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/18 | 6,100 | 22/03/2022 | XVFC/2021-22/P/29 | 16,100 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/19 | 45,978 | 22/03/2022 | XVFC/2021-22/P/30 | 38,964 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 1,454 | 22/03/2022 | XVFC/2021-22/P/31 | 11,694 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | 20,000 | 22/03/2022 | XVFC/2021-22/P/32 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 199,131 | 26/03/2022 | 5THSFC/2021-22/P/23 | 20,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 18,000 | 31/03/2022 | 4THSFC/2021-22/P/1 | 50,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 17,770 | 31/03/2022 | FFC/2021-22/P/1 | 733 | |||||||||
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