Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2022 | 5THSFC/2021-22/R/17 | 19,500 | 16/03/2022 | 5THSFC/2021-22/P/26 | 49,250 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/18 | 138,658 | 16/03/2022 | 5THSFC/2021-22/P/27 | 49,450 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | 6,500 | 16/03/2022 | 5THSFC/2021-22/P/28 | 75,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 138,610 | 16/03/2022 | 5THSFC/2021-22/P/29 | 48,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | 540 | 16/03/2022 | 5THSFC/2021-22/P/30 | 49,800 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 600,326 | 16/03/2022 | 5THSFC/2021-22/P/31 | 74,700 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 10,041 | 16/03/2022 | 5THSFC/2021-22/P/32 | 49,950 | |||||||||
16/03/2022 | 5THSFC/2021-22/P/33 | 12,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/34 | 400,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/35 | 10,005 | ||||||||||||
27/03/2022 | 5THSFC/2021-22/P/34 | 15,400 | ||||||||||||
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