Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2022 | 5THSFC/2021-22/R/1 | 300,000 | 12/03/2022 | 5THSFC/2021-22/P/10 | 20,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 228,764 | 12/03/2022 | 5THSFC/2021-22/P/11 | 21,500 | |||||||||
12/03/2022 | 5THSFC/2021-22/P/12 | 21,500 | ||||||||||||
12/03/2022 | 5THSFC/2021-22/P/13 | 67,208 | ||||||||||||
12/03/2022 | 5THSFC/2021-22/P/14 | 27,500 | ||||||||||||
12/03/2022 | 5THSFC/2021-22/P/15 | 62,114 | ||||||||||||
12/03/2022 | 5THSFC/2021-22/P/16 | 29,500 | ||||||||||||
12/03/2022 | 5THSFC/2021-22/P/9 | 15,000 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/13 | 6,000 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/14 | 86,260 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/15 | 21,200 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/16 | 27,000 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/17 | 86,260 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/18 | 40,800 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/19 | 20,100 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/17 | 57,340 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/18 | 44,586 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/20 | 1,000 | ||||||||||||
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