Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2022 | 5THSFC/2021-22/R/10 | 79,184 | 08/03/2022 | 5THSFC/2021-22/P/31 | 15,040 | |||||||||
13/03/2022 | 5THSFC/2021-22/R/11 | 8,047 | 08/03/2022 | 5THSFC/2021-22/P/32 | 6,000 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/12 | 80,506 | 08/03/2022 | XVFC/2021-22/P/20 | 34,850 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/13 | 19,500 | 13/03/2022 | 5THSFC/2021-22/P/33 | 126,252 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/14 | 57,692 | 13/03/2022 | 5THSFC/2021-22/P/34 | 20,500 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/15 | 5,000 | 13/03/2022 | XVFC/2021-22/P/21 | 96,625 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 6,500 | 15/03/2022 | XVFC/2021-22/P/22 | 47,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 80,478 | 15/03/2022 | XVFC/2021-22/P/23 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 11,000 | 25/03/2022 | 5THSFC/2021-22/P/35 | 4,366 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 348,552 | 25/03/2022 | 5THSFC/2021-22/P/36 | 5,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 24,285 | 25/03/2022 | 5THSFC/2021-22/P/37 | 6,000 | |||||||||
25/03/2022 | 5THSFC/2021-22/P/38 | 144,500 | ||||||||||||
30/03/2022 | FFC/2021-22/P/1 | 5,000 | ||||||||||||
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