Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2022 | 5THSFC/2021-22/R/10 | 300,000 | 08/03/2022 | 5THSFC/2021-22/P/33 | 109,931 | |||||||||
08/03/2022 | 5THSFC/2021-22/R/11 | 600,000 | 08/03/2022 | 5THSFC/2021-22/P/34 | 108,024 | |||||||||
08/03/2022 | 5THSFC/2021-22/P/35 | 185,312 | ||||||||||||
08/03/2022 | 5THSFC/2021-22/P/36 | 182,055 | ||||||||||||
08/03/2022 | 5THSFC/2021-22/P/37 | 188,495 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/26 | 27,000 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/27 | 168,731 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/28 | 155,000 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/38 | 20,000 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/39 | 18,000 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/40 | 29,730 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/41 | 21,000 | ||||||||||||
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