Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/10 | 230,461 | 19/03/2022 | 5THSFC/2021-22/P/40 | 271,113 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/11 | 206,155 | 19/03/2022 | 5THSFC/2021-22/P/41 | 178,000 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/12 | 206,155 | 19/03/2022 | 5THSFC/2021-22/P/42 | 488,620 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/13 | 4,736.3 | 19/03/2022 | 5THSFC/2021-22/P/43 | 10,500 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/14 | 209,595 | 19/03/2022 | XVFC/2021-22/P/29 | 12,000 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/7 | 230,461 | 19/03/2022 | XVFC/2021-22/P/30 | 6,050 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/9 | 20,951 | 28/03/2022 | 5THSFC/2021-22/P/44 | 20,000 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/15 | 19,500 | 28/03/2022 | XVFC/2021-22/P/31 | 6,000 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/17 | 6,186 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/7 | 907,449 | ||||||||||||
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