Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2022 | 5THSFC/2021-22/R/7 | 200,000 | 07/03/2022 | 5THSFC/2021-22/P/57 | 2,000 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/8 | 250,000 | 07/03/2022 | XVFC/2021-22/P/56 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/19 | 540,440 | 10/03/2022 | 5THSFC/2021-22/P/58 | 56,472 | |||||||||
10/03/2022 | 5THSFC/2021-22/P/59 | 37,664 | ||||||||||||
10/03/2022 | 5THSFC/2021-22/P/60 | 59,304 | ||||||||||||
10/03/2022 | 5THSFC/2021-22/P/61 | 6,000 | ||||||||||||
10/03/2022 | 5THSFC/2021-22/P/62 | 56,994 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/57 | 22,950 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/63 | 17,200 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/64 | 8,340 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/65 | 11,900 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/66 | 59,730 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/67 | 86,848 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/58 | 50,700 | ||||||||||||
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