Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | 5THSFC/2021-22/R/13 | 125,000 | 14/03/2022 | 5THSFC/2021-22/P/14 | 248,304 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/14 | 125,000 | 14/03/2022 | XVFC/2021-22/P/14 | 151,449 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 64,084 | 14/03/2022 | XVFC/2021-22/P/15 | 14,350 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 64,084 | 15/03/2022 | 5THSFC/2021-22/P/15 | 48,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 18,900 | 15/03/2022 | 5THSFC/2021-22/P/16 | 21,534 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | 65,131 | 15/03/2022 | XVFC/2021-22/P/16 | 80,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 9,046 | 22/03/2022 | XVFC/2021-22/P/17 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 282,084 | 29/03/2022 | 5THSFC/2021-22/P/17 | 2,714 | |||||||||
29/03/2022 | 5THSFC/2021-22/P/18 | 9,046 | ||||||||||||
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