Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | 5THSFC/2021-22/R/20 | 178,430 | 23/03/2022 | 5THSFC/2021-22/P/66 | 78,600 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/21 | 124,780 | 23/03/2022 | 5THSFC/2021-22/P/67 | 66,396 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/22 | 4,488 | 23/03/2022 | 5THSFC/2021-22/P/68 | 50,904 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/23 | 4,488 | 25/03/2022 | 5THSFC/2021-22/P/69 | 4,488 | |||||||||
25/03/2022 | 5THSFC/2021-22/P/70 | 12,000 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/71 | 9,000 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/72 | 16,000 | ||||||||||||
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