Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2022 | 5THSFC/2021-22/R/6 | 90,000 | 09/03/2022 | 5THSFC/2021-22/P/45 | 5,000 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/7 | 23,584 | 09/03/2022 | 5THSFC/2021-22/P/46 | 4,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 168,770 | 09/03/2022 | 5THSFC/2021-22/P/47 | 3,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 362,178 | 09/03/2022 | 5THSFC/2021-22/P/48 | 8,000 | |||||||||
09/03/2022 | 5THSFC/2021-22/P/49 | 15,000 | ||||||||||||
09/03/2022 | 5THSFC/2021-22/P/50 | 9,500 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/39 | 28,500 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/40 | 15,000 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/41 | 129,000 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/42 | 70,000 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/51 | 31,680 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/52 | 32,000 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/53 | 6,000 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/54 | 8,500 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/43 | 191,950 | ||||||||||||
31/03/2022 | 4THSFC/2021-22/P/19 | 65,114 | ||||||||||||
31/03/2022 | FFC/2021-22/P/19 | 17,906 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/44 | 241,933 | ||||||||||||
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