Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2022 | 5THSFC/2021-22/R/3 | 93,531 | 09/03/2022 | 5THSFC/2021-22/P/23 | 145,000 | |||||||||
09/03/2022 | 5THSFC/2021-22/R/4 | 93,531 | 09/03/2022 | 5THSFC/2021-22/P/24 | 2,550 | |||||||||
17/03/2022 | 5THSFC/2021-22/R/5 | 92,615 | 09/03/2022 | XVFC/2021-22/P/6 | 335,193 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/6 | 122,779 | 09/03/2022 | XVFC/2021-22/P/7 | 55,000 | |||||||||
25/03/2022 | XVFC/2021-22/R/6 | 6,644 | 09/03/2022 | XVFC/2021-22/P/8 | 201,182 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 257,935 | 17/03/2022 | 5THSFC/2021-22/P/25 | 20,500 | |||||||||
17/03/2022 | 5THSFC/2021-22/P/26 | 174,699 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/27 | 5,000 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/28 | 500 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/9 | 28,741 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/10 | 6,643 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/11 | 6,000 | ||||||||||||
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