Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2022 | 5THSFC/2021-22/R/7 | 133,737 | 15/03/2022 | 5THSFC/2021-22/P/30 | 6,000 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/8 | 133,737 | 25/03/2022 | 5THSFC/2021-22/P/31 | 57,267 | |||||||||
26/03/2022 | 5THSFC/2021-22/P/32 | 101,752 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/33 | 64,720 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/34 | 26,096 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/35 | 10,000 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/36 | 35,230 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/37 | 11,500 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/22 | 101,136 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/23 | 64,720 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/24 | 27,000 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/38 | 11,500 | ||||||||||||
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