Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2022 | 5THSFC/2021-22/R/10 | 88,050 | 03/03/2022 | 5THSFC/2021-22/P/25 | 118,960 | |||||||||
04/03/2022 | 5THSFC/2021-22/R/11 | 103,360 | 03/03/2022 | 5THSFC/2021-22/P/26 | 30,000 | |||||||||
04/03/2022 | 5THSFC/2021-22/R/12 | 30,000 | 03/03/2022 | 5THSFC/2021-22/P/27 | 24,500 | |||||||||
08/03/2022 | 5THSFC/2021-22/R/13 | 40,000 | 07/03/2022 | 5THSFC/2021-22/P/28 | 103,360 | |||||||||
08/03/2022 | 5THSFC/2021-22/R/14 | 40,000 | ||||||||||||
08/03/2022 | 5THSFC/2021-22/R/15 | 23,360 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 19,032 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/7 | 252,653 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/8 | 9,105 | ||||||||||||
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