Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2022 | 5THSFC/2021-22/R/10 | 67,678 | 12/03/2022 | 5THSFC/2021-22/P/26 | 6,000 | |||||||||
12/03/2022 | 5THSFC/2021-22/R/11 | 67,878 | 12/03/2022 | 5THSFC/2021-22/P/27 | 126,000 | |||||||||
12/03/2022 | 5THSFC/2021-22/R/12 | 60,540 | 12/03/2022 | 5THSFC/2021-22/P/28 | 25,190 | |||||||||
19/03/2022 | 5THSFC/2021-22/R/13 | 67,890 | 19/03/2022 | 5THSFC/2021-22/P/29 | 11,220 | |||||||||
19/03/2022 | 5THSFC/2021-22/R/14 | 67,890 | 19/03/2022 | 5THSFC/2021-22/P/30 | 7,900 | |||||||||
19/03/2022 | 5THSFC/2021-22/P/31 | 10,000 | ||||||||||||
19/03/2022 | 5THSFC/2021-22/P/32 | 41,642 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/33 | 6,000 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/34 | 5,000 | ||||||||||||
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