Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2022 | 5THSFC/2021-22/R/1 | 275,191 | 03/03/2022 | 5THSFC/2021-22/P/1 | 21,000 | |||||||||
03/03/2022 | 5THSFC/2021-22/R/2 | 275,191 | 14/03/2022 | 5THSFC/2021-22/P/2 | 396,774 | |||||||||
03/03/2022 | 5THSFC/2021-22/R/3 | 1,546 | 14/03/2022 | 5THSFC/2021-22/P/3 | 25,000 | |||||||||
03/03/2022 | 5THSFC/2021-22/R/4 | 600 | 14/03/2022 | 5THSFC/2021-22/P/4 | 15,000 | |||||||||
22/03/2022 | 5THSFC/2021-22/P/5 | 94,000 | ||||||||||||
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