Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2022 | 5THSFC/2021-22/R/10 | 43,055 | 13/03/2022 | 5THSFC/2021-22/P/8 | 10,000 | |||||||||
07/03/2022 | 5THSFC/2021-22/R/11 | 43,055 | 13/03/2022 | 5THSFC/2021-22/P/9 | 6,000 | |||||||||
07/03/2022 | 5THSFC/2021-22/R/9 | 48,130 | 13/03/2022 | XVFC/2021-22/P/15 | 117,600 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/12 | 10,000 | 14/03/2022 | 5THSFC/2021-22/P/10 | 10,850 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 18,900 | 16/03/2022 | 5THSFC/2021-22/P/11 | 20,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 43,774 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 43,758 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 6,300 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | 10,245 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/5 | 189,519 | ||||||||||||
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