Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2022 | 5THSFC/2021-22/R/10 | 186,590 | 10/03/2022 | 5THSFC/2021-22/P/24 | 265,632 | |||||||||
10/03/2022 | 5THSFC/2021-22/R/9 | 186,590 | 11/03/2022 | 5THSFC/2021-22/P/25 | 28,386 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/11 | 186,590 | 15/03/2022 | 5THSFC/2021-22/P/26 | 245,222 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/12 | 83,192 | 24/03/2022 | 5THSFC/2021-22/P/27 | 80,950 | |||||||||
28/03/2022 | 5THSFC/2021-22/R/13 | 19,950 | 27/03/2022 | 5THSFC/2021-22/P/28 | 12,000 | |||||||||
28/03/2022 | 5THSFC/2021-22/R/14 | 5,000 | 27/03/2022 | 5THSFC/2021-22/P/29 | 5,000 | |||||||||
28/03/2022 | 5THSFC/2021-22/R/15 | 19,970 | 27/03/2022 | 5THSFC/2021-22/P/30 | 19,950 | |||||||||
28/03/2022 | 5THSFC/2021-22/R/16 | 19,970 | 27/03/2022 | 5THSFC/2021-22/P/31 | 19,970 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 546,222 | 27/03/2022 | 5THSFC/2021-22/P/32 | 19,980 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 56,900 | 27/03/2022 | XVFC/2021-22/P/26 | 19,995 | |||||||||
30/03/2022 | 5THSFC/2021-22/P/33 | 12,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/27 | 39,920 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/28 | 5,000 | ||||||||||||
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