Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2022 | 5THSFC/2021-22/R/8 | 49,142 | 12/03/2022 | 5THSFC/2021-22/P/18 | 24,000 | |||||||||
12/03/2022 | 5THSFC/2021-22/R/9 | 49,142 | 12/03/2022 | 5THSFC/2021-22/P/19 | 24,000 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/10 | 3,750 | 12/03/2022 | 5THSFC/2021-22/P/20 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 113,687 | 12/03/2022 | 5THSFC/2021-22/P/21 | 25,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 193,500 | 12/03/2022 | 5THSFC/2021-22/P/22 | 25,000 | |||||||||
24/03/2022 | 5THSFC/2021-22/P/23 | 4,350 | ||||||||||||
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