Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2022 | 5THSFC/2021-22/R/3 | 250,000 | 26/03/2022 | 5THSFC/2021-22/P/4 | 33,020 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/4 | 157,540 | 26/03/2022 | 5THSFC/2021-22/P/5 | 10,054 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/5 | 21,500 | 26/03/2022 | 5THSFC/2021-22/P/6 | 72,205 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/6 | 21,500 | 27/03/2022 | XVFC/2021-22/P/3 | 26,928 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 284,030 | 28/03/2022 | 5THSFC/2021-22/P/10 | 15,000 | |||||||||
28/03/2022 | 5THSFC/2021-22/P/11 | 157,648 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/12 | 97,500 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/9 | 6,000 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/15 | 33,200 | ||||||||||||
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