Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2022 | 5THSFC/2021-22/R/10 | 90,192 | 16/03/2022 | 5THSFC/2021-22/P/24 | 12,000 | |||||||||
06/03/2022 | 5THSFC/2021-22/R/11 | 90,192 | 16/03/2022 | 5THSFC/2021-22/P/25 | 12,000 | |||||||||
17/03/2022 | 5THSFC/2021-22/R/12 | 2,191 | 16/03/2022 | 5THSFC/2021-22/P/26 | 6,000 | |||||||||
17/03/2022 | 5THSFC/2021-22/R/13 | 8,199 | 16/03/2022 | 5THSFC/2021-22/P/27 | 20,000 | |||||||||
17/03/2022 | 5THSFC/2021-22/R/14 | 80,680 | 30/03/2022 | 5THSFC/2021-22/P/28 | 399,936 | |||||||||
17/03/2022 | 5THSFC/2021-22/R/15 | 80,680 | 31/03/2022 | THFC/2021-22/P/1 | 188.8 | |||||||||
17/03/2022 | 5THSFC/2021-22/R/16 | 1,824 | ||||||||||||
17/03/2022 | 5THSFC/2021-22/R/17 | 19,500 | ||||||||||||
17/03/2022 | 5THSFC/2021-22/R/18 | 82,026 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 81,998 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 6,500 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/7 | 355,136 | ||||||||||||
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