Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2022 | 5THSFC/2021-22/R/8 | 536,880 | 22/03/2022 | 5THSFC/2021-22/P/15 | 40,000 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/10 | 140,125 | 22/03/2022 | 5THSFC/2021-22/P/16 | 5,000 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/9 | 47,200 | 22/03/2022 | XVFC/2021-22/P/14 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 195,962 | 26/03/2022 | 5THSFC/2021-22/P/17 | 47,200 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 100,000 | 26/03/2022 | 5THSFC/2021-22/P/18 | 288,628 | |||||||||
26/03/2022 | 5THSFC/2021-22/P/19 | 84,200 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/20 | 54,000 | ||||||||||||
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