Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | 5THSFC/2021-22/R/7 | 200,000 | 03/03/2022 | 5THSFC/2021-22/P/37 | 3,468 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 328,441 | 03/03/2022 | 5THSFC/2021-22/P/38 | 3,876 | |||||||||
13/03/2022 | 5THSFC/2021-22/P/39 | 58,500 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/40 | 6,000 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/41 | 12,880 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/42 | 41,088 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/43 | 2,970 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/44 | 2,640 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/45 | 2,040 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/46 | 2,040 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/47 | 2,040 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/48 | 2,040 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/49 | 1,836 | ||||||||||||
25/03/2022 | 4THSFC/2021-22/P/1 | 24,500 | ||||||||||||
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