Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2022 | 5THSFC/2021-22/R/16 | 198,500 | 08/03/2022 | 5THSFC/2021-22/P/21 | 19,950 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/17 | 2,214 | 08/03/2022 | 5THSFC/2021-22/P/22 | 5,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/18 | 31,867 | 14/03/2022 | XVFC/2021-22/P/8 | 118,800 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/19 | 18,300 | 14/03/2022 | XVFC/2021-22/P/9 | 6,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/20 | 32,398 | 16/03/2022 | XVFC/2021-22/P/10 | 34,470 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/21 | 6,100 | 28/03/2022 | 5THSFC/2021-22/P/23 | 3,360 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/22 | 32,387 | 28/03/2022 | XVFC/2021-22/P/14 | 47,180 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 140,270 | 28/03/2022 | XVFC/2021-22/P/15 | 22,600 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 9,595 | 28/03/2022 | XVFC/2021-22/P/16 | 15,000 | |||||||||
29/03/2022 | 5THSFC/2021-22/P/24 | 198,500 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/25 | 7,600 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/17 | 54 | ||||||||||||
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