Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2022 | 5THSFC/2021-22/R/3 | 782,500 | 24/03/2022 | 4THSFC/2021-22/P/2 | 6,000 | |||||||||
25/03/2022 | XVFC/2021-22/R/6 | 231,600 | 24/03/2022 | 5THSFC/2021-22/P/13 | 203,417 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/4 | 71,526 | 24/03/2022 | 5THSFC/2021-22/P/14 | 279,045 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 309,617 | 24/03/2022 | 5THSFC/2021-22/P/15 | 168,913 | |||||||||
24/03/2022 | 5THSFC/2021-22/P/16 | 37,569 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/17 | 27,556 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/18 | 60,000 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/19 | 6,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/23 | 231,600 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/24 | 54,399 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/25 | 24,500 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/26 | 44,500 | ||||||||||||
31/03/2022 | 4THSFC/2021-22/P/3 | 51,892 | ||||||||||||
31/03/2022 | FFC/2021-22/P/1 | 552 | ||||||||||||
31/03/2022 | THFC/2021-22/P/3 | 285 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/27 | 521 | ||||||||||||
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