Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2022 | 5THSFC/2021-22/R/1 | 250,000 | 20/03/2022 | 5THSFC/2021-22/P/1 | 116,100 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/2 | 55,858 | 20/03/2022 | 5THSFC/2021-22/P/2 | 77,000 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/3 | 201,258 | 20/03/2022 | 5THSFC/2021-22/P/3 | 35,250 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/4 | 80,406 | 20/03/2022 | XVFC/2021-22/P/20 | 18,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 465,296 | 25/03/2022 | 5THSFC/2021-22/P/4 | 18,300 | |||||||||
25/03/2022 | 5THSFC/2021-22/P/5 | 35,872 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/6 | 44,000 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/7 | 136,500 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/21 | 224,704 | ||||||||||||
31/03/2022 | 4THSFC/2021-22/P/21 | 6,013 | ||||||||||||
31/03/2022 | FFC/2021-22/P/21 | 125,008 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/22 | 1,313,028 | ||||||||||||
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