Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | 5THSFC/2021-22/R/5 | 170,000 | 04/03/2022 | 5THSFC/2021-22/P/18 | 54,720 | |||||||||
23/03/2022 | 5THSFC/2021-22/P/19 | 16,275 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/23 | 6,000 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/24 | 13,500 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/25 | 142,132 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/26 | 30,721 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/27 | 95,727 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/18 | 6,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/19 | 3,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/20 | 18,000 | ||||||||||||
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