Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2022 | 5THSFC/2021-22/R/19 | 1,011 | 12/03/2022 | 5THSFC/2021-22/P/27 | 12,000 | |||||||||
12/03/2022 | 5THSFC/2021-22/R/20 | 4,021 | 12/03/2022 | 5THSFC/2021-22/P/28 | 6,500 | |||||||||
12/03/2022 | 5THSFC/2021-22/R/21 | 39,569 | 12/03/2022 | 5THSFC/2021-22/P/29 | 10,000 | |||||||||
12/03/2022 | 5THSFC/2021-22/R/22 | 182 | 22/03/2022 | 5THSFC/2021-22/P/30 | 72,000 | |||||||||
12/03/2022 | 5THSFC/2021-22/R/23 | 39,569 | 22/03/2022 | 5THSFC/2021-22/P/31 | 9,845 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/24 | 18,300 | 22/03/2022 | 5THSFC/2021-22/P/32 | 38,000 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/25 | 40,230 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/26 | 6,100 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/27 | 40,216 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/6 | 174,175 | ||||||||||||
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