Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/13 | 230,000 | 07/03/2022 | 5THSFC/2021-22/P/53 | 24,500 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/14 | 13,280 | 07/03/2022 | 5THSFC/2021-22/P/54 | 12,000 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/15 | 36,720 | 13/03/2022 | 5THSFC/2021-22/P/55 | 400 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/16 | 89,613 | 13/03/2022 | 5THSFC/2021-22/P/56 | 50,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 77,233.2 | 13/03/2022 | XVFC/2021-22/P/21 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 5,783.6 | 15/03/2022 | 5THSFC/2021-22/P/57 | 67,719 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 306,397 | 15/03/2022 | 5THSFC/2021-22/P/58 | 50,500 | |||||||||
15/03/2022 | 5THSFC/2021-22/P/59 | 59,890 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/60 | 3,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/22 | 194,390 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/61 | 64,960 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/62 | 94,000 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/63 | 19,500 | ||||||||||||
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