Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2022 | 5THSFC/2021-22/R/11 | 50,000 | 10/03/2022 | 5THSFC/2021-22/P/22 | 6,000 | |||||||||
17/03/2022 | 5THSFC/2021-22/R/12 | 64,000 | 10/03/2022 | 5THSFC/2021-22/P/23 | 5,000 | |||||||||
18/03/2022 | 5THSFC/2021-22/R/13 | 64,000 | 10/03/2022 | 5THSFC/2021-22/P/24 | 20,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/14 | 60,000 | 10/03/2022 | 5THSFC/2021-22/P/25 | 20,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 18,000 | 17/03/2022 | 5THSFC/2021-22/P/27 | 64,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 194,141 | 23/03/2022 | 5THSFC/2021-22/P/28 | 58,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/P/29 | 46,000 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/30 | 5,000 | ||||||||||||
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