Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | 5THSFC/2021-22/R/14 | 103,073 | 20/03/2022 | 5THSFC/2021-22/P/41 | 8,700 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/15 | 103,073 | 20/03/2022 | 5THSFC/2021-22/P/42 | 50,000 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/16 | 3,478 | 23/03/2022 | 5THSFC/2021-22/P/43 | 379,358 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/17 | 79,245 | 24/03/2022 | 5THSFC/2021-22/P/44 | 17,500 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/18 | 17,500 | 24/03/2022 | 5THSFC/2021-22/P/45 | 12,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/11 | 405,855 | ||||||||||||
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