Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2022 | 5THSFC/2021-22/R/14 | 200,000 | 13/03/2022 | 5THSFC/2021-22/P/70 | 71,566 | |||||||||
21/03/2022 | 5THSFC/2021-22/R/15 | 2,700 | 13/03/2022 | 5THSFC/2021-22/P/71 | 19,800 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/16 | 72,000 | 13/03/2022 | 5THSFC/2021-22/P/72 | 19,730 | |||||||||
31/03/2022 | XVFC/2021-22/R/24 | 512,704 | 13/03/2022 | 5THSFC/2021-22/P/73 | 19,820 | |||||||||
13/03/2022 | 5THSFC/2021-22/P/74 | 19,680 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/26 | 6,000 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/27 | 6,000 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/28 | 121,121 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/29 | 95,056 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/75 | 16,824 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/30 | 4,002 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/31 | 4,002 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/32 | 4,002 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/33 | 145,836 | ||||||||||||
26/03/2022 | FFC/2021-22/P/10 | 68,427 | ||||||||||||
26/03/2022 | FFC/2021-22/P/11 | 29,850 | ||||||||||||
26/03/2022 | FFC/2021-22/P/9 | 30,300 | ||||||||||||
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