Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2022 | 5THSFC/2021-22/R/10 | 200,000 | 10/03/2022 | 5THSFC/2021-22/P/26 | 27,258 | |||||||||
11/03/2022 | 5THSFC/2021-22/R/11 | 6,000 | 10/03/2022 | 5THSFC/2021-22/P/27 | 9,180 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 292,543 | 10/03/2022 | 5THSFC/2021-22/P/28 | 25,496 | |||||||||
10/03/2022 | 5THSFC/2021-22/P/29 | 81,523 | ||||||||||||
10/03/2022 | 5THSFC/2021-22/P/30 | 20,400 | ||||||||||||
10/03/2022 | 5THSFC/2021-22/P/31 | 35,007 | ||||||||||||
10/03/2022 | 5THSFC/2021-22/P/32 | 6,000 | ||||||||||||
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