Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/10 | 92,648 | 15/03/2022 | 5THSFC/2021-22/P/35 | 4,000 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/9 | 92,648 | 15/03/2022 | 5THSFC/2021-22/P/36 | 9,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 10,449 | 15/03/2022 | 5THSFC/2021-22/P/37 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 9,416 | 15/03/2022 | 5THSFC/2021-22/P/38 | 7,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 19,500 | 15/03/2022 | 5THSFC/2021-22/P/39 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 94,194 | 15/03/2022 | 5THSFC/2021-22/P/40 | 18,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 94,161 | 15/03/2022 | 5THSFC/2021-22/P/41 | 78,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 6,499 | 15/03/2022 | XVFC/2021-22/P/23 | 11,100 | |||||||||
31/03/2022 | FFC/2021-22/R/1 | 1 | 15/03/2022 | XVFC/2021-22/P/24 | 41,051 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 407,817 | 15/03/2022 | XVFC/2021-22/P/25 | 110,080 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 26,070 | 15/03/2022 | XVFC/2021-22/P/26 | 30,000 | |||||||||
15/03/2022 | XVFC/2021-22/P/27 | 67,600 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/28 | 6,797 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/42 | 116.08 | ||||||||||||
31/03/2022 | FFC/2021-22/P/1 | 1.92 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/29 | 118 | ||||||||||||
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