Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2022 | 5THSFC/2021-22/R/7 | 230,644 | 10/03/2022 | 5THSFC/2021-22/P/31 | 19,960 | |||||||||
12/03/2022 | 5THSFC/2021-22/R/8 | 4,800 | 10/03/2022 | 5THSFC/2021-22/P/32 | 19,960 | |||||||||
12/03/2022 | 5THSFC/2021-22/R/9 | 1,200 | 10/03/2022 | 5THSFC/2021-22/P/33 | 19,958 | |||||||||
23/03/2022 | XVFC/2021-22/R/7 | 4,900 | 10/03/2022 | 5THSFC/2021-22/P/34 | 19,960 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 370,609 | 10/03/2022 | 5THSFC/2021-22/P/35 | 19,960 | |||||||||
10/03/2022 | XVFC/2021-22/P/27 | 5,000 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/36 | 19,658 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/37 | 19,987 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/38 | 42,055 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/39 | 2,400 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/40 | 47,046 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/41 | 30,000 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/42 | 6,000 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/28 | 161,251 | ||||||||||||
21/03/2022 | FFC/2021-22/P/2 | 18,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/29 | 36,400 | ||||||||||||
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