Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | 5THSFC/2021-22/R/8 | 91,112 | 14/03/2022 | 5THSFC/2021-22/P/28 | 4,305 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/9 | 91,112 | 14/03/2022 | 5THSFC/2021-22/P/29 | 4,305 | |||||||||
31/03/2022 | 4THSFC/2021-22/R/1 | 963.8 | 14/03/2022 | 5THSFC/2021-22/P/30 | 17,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 313,717 | 14/03/2022 | XVFC/2021-22/P/20 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 358,756 | 15/03/2022 | 5THSFC/2021-22/P/31 | 112,855 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 8,177 | 15/03/2022 | 5THSFC/2021-22/P/32 | 16,592 | |||||||||
22/03/2022 | 5THSFC/2021-22/P/33 | 22,000 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/34 | 20,000 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/35 | 16,000 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/36 | 36,000 | ||||||||||||
31/03/2022 | 4THSFC/2021-22/P/2 | 29,345 | ||||||||||||
31/03/2022 | OWN/2021-22/P/2 | 12,942.5 | ||||||||||||
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