Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/10 | 223,777 | 15/03/2022 | 5THSFC/2021-22/P/41 | 35,000 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/9 | 223,777 | 15/03/2022 | 5THSFC/2021-22/P/42 | 48,000 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/11 | 224,000 | 15/03/2022 | 5THSFC/2021-22/P/43 | 30,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 21,617 | 15/03/2022 | 5THSFC/2021-22/P/44 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 22,742 | 15/03/2022 | 5THSFC/2021-22/P/45 | 138,686 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 19,500 | 15/03/2022 | 5THSFC/2021-22/P/46 | 138,983 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 227,432 | 15/03/2022 | 5THSFC/2021-22/P/47 | 54,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 6,500 | 15/03/2022 | 5THSFC/2021-22/P/48 | 53,900 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 985,018 | 15/03/2022 | XVFC/2021-22/P/50 | 110,200 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 69,160 | 15/03/2022 | XVFC/2021-22/P/51 | 109,800 | |||||||||
15/03/2022 | XVFC/2021-22/P/52 | 108,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/53 | 6,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/54 | 20,000 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/49 | 90,548 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/55 | 170,097 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/56 | 16,417 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/50 | 156,222 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/51 | 92,987 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/52 | 531 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/57 | 649 | ||||||||||||
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