Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2022 | 5THSFC/2021-22/R/6 | 213,775 | 25/03/2022 | 5THSFC/2021-22/P/30 | 15,750 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | 5,039 | 25/03/2022 | 5THSFC/2021-22/P/31 | 12,500 | |||||||||
25/03/2022 | 5THSFC/2021-22/P/32 | 11,732 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/33 | 58,457 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/23 | 12,000 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/34 | 20,000 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/24 | 3,400 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/35 | 104,431 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/36 | 19,760 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/37 | 2,000 | ||||||||||||
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