Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2022 | 5THSFC/2021-22/R/7 | 500,000 | 12/03/2022 | 5THSFC/2021-22/P/20 | 18,828 | |||||||||
12/03/2022 | 5THSFC/2021-22/P/21 | 30,500 | ||||||||||||
12/03/2022 | 5THSFC/2021-22/P/22 | 38,900 | ||||||||||||
12/03/2022 | 5THSFC/2021-22/P/23 | 51,873 | ||||||||||||
12/03/2022 | 5THSFC/2021-22/P/24 | 7,666 | ||||||||||||
12/03/2022 | 5THSFC/2021-22/P/25 | 14,400 | ||||||||||||
12/03/2022 | 5THSFC/2021-22/P/26 | 50,006 | ||||||||||||
12/03/2022 | 5THSFC/2021-22/P/27 | 6,000 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/28 | 50,006 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/29 | 14,440 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/30 | 47,770 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/31 | 13,030 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/26 | 67,147 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/27 | 79,529 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/32 | 10,348 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/33 | 10,348 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/28 | 25,040 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/29 | 25,040 | ||||||||||||
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