Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | 5THSFC/2021-22/R/32 | 100,000 | 13/03/2022 | 5THSFC/2021-22/P/23 | 69,782 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/33 | 160,000 | 13/03/2022 | 5THSFC/2021-22/P/24 | 69,782 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/34 | 40,000 | 13/03/2022 | 5THSFC/2021-22/P/25 | 69,782 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/35 | 177,191 | 13/03/2022 | 5THSFC/2021-22/P/26 | 12,900 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/36 | 177,191 | 13/03/2022 | 5THSFC/2021-22/P/27 | 12,000 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/37 | 177,191 | 14/03/2022 | 5THSFC/2021-22/P/28 | 34,040 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/38 | 177,191 | 14/03/2022 | 5THSFC/2021-22/P/29 | 35,520 | |||||||||
14/03/2022 | 5THSFC/2021-22/P/30 | 19,500 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/18 | 8,500 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/31 | 187,122 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/32 | 40,000 | ||||||||||||
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