Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2022 | 5THSFC/2021-22/R/9 | 125,000 | 09/03/2022 | 5THSFC/2021-22/P/23 | 59,315 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 147,451 | 09/03/2022 | 5THSFC/2021-22/P/24 | 51,652 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 268,871 | 09/03/2022 | 5THSFC/2021-22/P/25 | 33,934 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 6,000 | 09/03/2022 | XVFC/2021-22/P/38 | 12,852 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 6,407 | 09/03/2022 | XVFC/2021-22/P/39 | 12,564 | |||||||||
13/03/2022 | XVFC/2021-22/P/40 | 10,500 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/27 | 36,324 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/28 | 18,172 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/41 | 49,324 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/42 | 6,000 | ||||||||||||
31/03/2022 | 4THSFC/2021-22/P/13 | 198,107 | ||||||||||||
31/03/2022 | FFC/2021-22/P/7 | 1,141,725 | ||||||||||||
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