Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2022 | 5THSFC/2021-22/R/6 | 75,049 | 02/03/2022 | 5THSFC/2021-22/P/28 | 99,723 | |||||||||
02/03/2022 | 5THSFC/2021-22/R/7 | 67,900 | 02/03/2022 | 5THSFC/2021-22/P/29 | 89,495 | |||||||||
07/03/2022 | 5THSFC/2021-22/R/8 | 89,495 | 08/03/2022 | 5THSFC/2021-22/P/30 | 51,140 | |||||||||
08/03/2022 | 5THSFC/2021-22/P/31 | 6,000 | ||||||||||||
08/03/2022 | 5THSFC/2021-22/P/32 | 6,000 | ||||||||||||
08/03/2022 | 5THSFC/2021-22/P/33 | 24,000 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/36 | 45,270 | ||||||||||||
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