Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2022 | 5THSFC/2021-22/R/17 | 194,124 | 22/03/2022 | 5THSFC/2021-22/P/38 | 160,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 23,917 | 22/03/2022 | 5THSFC/2021-22/P/39 | 160,000 | |||||||||
23/03/2022 | 5THSFC/2021-22/P/40 | 2,000 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/41 | 52,800 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/42 | 13,400 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/43 | 22,000 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/44 | 37,460 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/45 | 160,000 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/46 | 81,820 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/37 | 12,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/38 | 152,865 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/39 | 79,103 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/40 | 136,783 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/47 | 16,200 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/41 | 34,500 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/48 | 17.7 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/42 | 2,346.7 | ||||||||||||
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