Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | 5THSFC/2021-22/R/5 | 255,000 | 23/03/2022 | 5THSFC/2021-22/P/58 | 450,809 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/6 | 255,000 | 23/03/2022 | 5THSFC/2021-22/P/59 | 2,000 | |||||||||
31/03/2022 | FFC/2021-22/R/1 | 500 | 23/03/2022 | 5THSFC/2021-22/P/60 | 2,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 40,443 | 23/03/2022 | 5THSFC/2021-22/P/61 | 2,000 | |||||||||
23/03/2022 | XVFC/2021-22/P/31 | 6,000 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/62 | 3,420 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/63 | 3,952 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/64 | 3,952 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/65 | 35,124 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/66 | 3,662 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/32 | 3,662 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/33 | 4,242 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/34 | 3,662 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/35 | 3,952 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/36 | 1,321 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/37 | 3,952 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/38 | 3,420 | ||||||||||||
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