Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2022 | 5THSFC/2021-22/R/7 | 18,500 | 11/03/2022 | 5THSFC/2021-22/P/10 | 18,500 | |||||||||
12/03/2022 | 5THSFC/2021-22/R/8 | 18,900 | 12/03/2022 | 5THSFC/2021-22/P/11 | 18,500 | |||||||||
17/03/2022 | 5THSFC/2021-22/R/9 | 124,228 | 17/03/2022 | 5THSFC/2021-22/P/12 | 18,500 | |||||||||
18/03/2022 | 5THSFC/2021-22/R/10 | 18,500 | 19/03/2022 | 5THSFC/2021-22/P/13 | 27,000 | |||||||||
18/03/2022 | 5THSFC/2021-22/R/11 | 18,500 | 19/03/2022 | 5THSFC/2021-22/P/14 | 52,800 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 55,687 | 19/03/2022 | 5THSFC/2021-22/P/15 | 4,928 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 169,397 | 23/03/2022 | 5THSFC/2021-22/P/16 | 21,000 | |||||||||
23/03/2022 | XVFC/2021-22/P/9 | 124,500 | ||||||||||||
31/03/2022 | 4THSFC/2021-22/P/2 | 497 | ||||||||||||
31/03/2022 | FFC/2021-22/P/2 | 8,058 | ||||||||||||
31/03/2022 | OWN/2021-22/P/2 | 17 | ||||||||||||
31/03/2022 | THFC/2021-22/P/2 | 11 | ||||||||||||
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