Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | 5THSFC/2021-22/R/21 | 61,500 | 14/03/2022 | 5THSFC/2021-22/P/37 | 15,000 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/22 | 9,566 | 14/03/2022 | 5THSFC/2021-22/P/38 | 39,100 | |||||||||
31/03/2022 | 4THSFC/2021-22/R/1 | 2,006 | 14/03/2022 | 5THSFC/2021-22/P/39 | 19,400 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/23 | 142,048 | 14/03/2022 | 5THSFC/2021-22/P/40 | 17,050 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/24 | 51,000 | 14/03/2022 | XVFC/2021-22/P/18 | 6,000 | |||||||||
31/03/2022 | FFC/2021-22/R/1 | 5,000 | 15/03/2022 | 5THSFC/2021-22/P/41 | 5,450 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 6,000 | 22/03/2022 | XVFC/2021-22/P/19 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/11 | 18,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/9 | 210,745 | ||||||||||||
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