Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2022 | 5THSFC/2021-22/R/5 | 375,000 | 24/03/2022 | 5THSFC/2021-22/P/90 | 18,600 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/6 | 350,000 | 24/03/2022 | 5THSFC/2021-22/P/91 | 19,520 | |||||||||
31/03/2022 | 4THSFC/2021-22/R/1 | 500 | 24/03/2022 | 5THSFC/2021-22/P/92 | 19,200 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | 546,862 | 24/03/2022 | 5THSFC/2021-22/P/93 | 19,220 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 1,011,154 | 24/03/2022 | 5THSFC/2021-22/P/94 | 17,600 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 100,000 | 24/03/2022 | 5THSFC/2021-22/P/95 | 17,100 | |||||||||
24/03/2022 | 5THSFC/2021-22/P/96 | 158,396 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/100 | 3,706 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/97 | 136,121 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/98 | 158,294 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/99 | 147,326 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/20 | 158,859 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/21 | 121,764 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/22 | 4,063 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/23 | 154,736 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/24 | 6,000 | ||||||||||||
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