Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | 5THSFC/2021-22/R/21 | 19,500 | 17/03/2022 | XVFC/2021-22/P/53 | 25,400 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/22 | 239,163 | 22/03/2022 | 5THSFC/2021-22/P/67 | 109,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/23 | 123,060 | 22/03/2022 | XVFC/2021-22/P/54 | 121,100 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/24 | 3,624 | 22/03/2022 | XVFC/2021-22/P/55 | 249,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/25 | 6,500 | 22/03/2022 | XVFC/2021-22/P/56 | 231,220 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/26 | 239,079 | 23/03/2022 | 5THSFC/2021-22/P/68 | 86,900 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 1,035,462 | 23/03/2022 | 5THSFC/2021-22/P/69 | 127,995 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 4,734 | 23/03/2022 | 5THSFC/2021-22/P/70 | 159,795 | |||||||||
24/03/2022 | 5THSFC/2021-22/P/71 | 59,413 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/72 | 13,080 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/73 | 190,000 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/74 | 102,188 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/75 | 123,060 | ||||||||||||
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