Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2022 | 5THSFC/2021-22/R/6 | 113,000 | 08/03/2022 | 5THSFC/2021-22/P/69 | 20,241 | |||||||||
08/03/2022 | XVFC/2021-22/R/14 | 180,000 | 08/03/2022 | 5THSFC/2021-22/P/70 | 145,305 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/7 | 214,000 | 08/03/2022 | 5THSFC/2021-22/P/71 | 29,140 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/8 | 122,558 | 08/03/2022 | 5THSFC/2021-22/P/72 | 45,754 | |||||||||
31/03/2022 | XVFC/2021-22/R/15 | 99,000 | 08/03/2022 | 5THSFC/2021-22/P/73 | 8,576 | |||||||||
08/03/2022 | XVFC/2021-22/P/53 | 210,748 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/74 | 24,500 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/75 | 6,000 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/76 | 8,000 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/77 | 11,376 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/78 | 14,380 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/79 | 27,888 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/80 | 1,694 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/81 | 50,781 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/82 | 26,679 | ||||||||||||
28/03/2022 | FFC/2021-22/P/3 | 5,000 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/84 | 127,558 | ||||||||||||
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