Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2022 | 5THSFC/2021-22/R/3 | 60,000 | 12/03/2022 | 5THSFC/2021-22/P/19 | 50,465 | |||||||||
19/03/2022 | 5THSFC/2021-22/R/4 | 60,000 | 12/03/2022 | 5THSFC/2021-22/P/20 | 11,169 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/5 | 50,000 | 19/03/2022 | 5THSFC/2021-22/P/21 | 5,784 | |||||||||
27/03/2022 | 4THSFC/2021-22/R/1 | 24,500 | 19/03/2022 | 5THSFC/2021-22/P/22 | 17,496 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 229,156 | 19/03/2022 | 5THSFC/2021-22/P/23 | 33,624 | |||||||||
19/03/2022 | 5THSFC/2021-22/P/24 | 4,920 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/29 | 24,500 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/30 | 10,000 | ||||||||||||
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