Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2022 | 5THSFC/2021-22/R/13 | 3,027 | 09/03/2022 | 5THSFC/2021-22/P/16 | 3,500 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/14 | 35,015 | 09/03/2022 | 5THSFC/2021-22/P/17 | 10,000 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/15 | 18,300 | 09/03/2022 | 5THSFC/2021-22/P/18 | 9,200 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/16 | 35,599 | 15/03/2022 | 5THSFC/2021-22/P/19 | 375,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/17 | 6,100 | 15/03/2022 | XVFC/2021-22/P/8 | 6,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/18 | 35,587 | 28/03/2022 | 5THSFC/2021-22/P/21 | 107,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 154,128 | 28/03/2022 | XVFC/2021-22/P/10 | 12,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 11,422 | 28/03/2022 | XVFC/2021-22/P/11 | 22,550 | |||||||||
28/03/2022 | XVFC/2021-22/P/12 | 29,000 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/13 | 30,000 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/9 | 77,000 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/22 | 12 | ||||||||||||
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