Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/03/2022 | 5THSFC/2021-22/R/2 | 185,000 | 11/03/2022 | 5THSFC/2021-22/P/18 | 57,181 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/3 | 37,598 | 11/03/2022 | 5THSFC/2021-22/P/19 | 12,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 136,418 | 11/03/2022 | 5THSFC/2021-22/P/20 | 10,000 | |||||||||
11/03/2022 | 5THSFC/2021-22/P/21 | 8,500 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/12 | 12,000 | ||||||||||||
12/03/2022 | 5THSFC/2021-22/P/22 | 10,000 | ||||||||||||
12/03/2022 | 5THSFC/2021-22/P/23 | 12,000 | ||||||||||||
12/03/2022 | 5THSFC/2021-22/P/24 | 68,000 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/25 | 12,000 | ||||||||||||
27/03/2022 | 5THSFC/2021-22/P/26 | 400,000 | ||||||||||||
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